Description
REAGENTS & CONSUMABLES FOR CHEMISTRY ANALYZER
First action · last action
2010-04-23 · 2010-04-23
Transactions
1
First transaction's obligation
$47,191
Base + all options value (sum of deltas)
$47,191
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-04-23+$47,191= $47,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$47,191 | $47,191 | REAGENTS & CONSUMABLES FOR CHEMISTRY ANALYZER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WFDJW94F26B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5160U1570 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,930 | FY2010 |
| V626A09005 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,914 | FY2010 |
| VA528QP0117 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $47,191 | FY2010 |
| V6269P1931 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,913 | FY2009 |
| V626P91601 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $1,102 | FY2009 |
| V541C89028 | 541-BRECKSVILLE · Q517 · PHARMACOLOGY SERVICES | $34,128 | FY2008 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0032 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,213 | FY2016 |
| VA52816P0031 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,290 | FY2016 |
| VA52815P0084 | GENESEE BULK TRANSPORT LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,900 | FY2015 |
| VA52815P0083 | MORTON SALT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,421 | FY2015 |
| VA52815J0001 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $41,426 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528QP0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.