Description
LAB SUPPLIES TO SUPPORT PROTEOMIC EXPERIMENTS
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$7,009
Base + all options value (sum of deltas)
$7,009
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2010-09-02+$7,009= $7,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$7,009 | $7,009 | LAB SUPPLIES TO SUPPORT PROTEOMIC EXPERIMENTS |
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 SZ13DZFJUQQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $115,355 | FY2025 |
| 36C24124P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $160,033 | FY2024 |
| 36C24124P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,081 | FY2024 |
| 36C24123F0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $541,017 | FY2023 |
| 36C25623N0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,746 | FY2023 |
| 36C25622P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $95,050 | FY2022 |
Other recipients under 6640 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2812 | ALDEVRA LLC | 534-CHARLESTON | $3,710 | FY2014 |
| VA24713F3045 | GOVERNMENT SCIENTIFIC SOURCE INC | 534-CHARLESTON | $28,815 | FY2013 |
| VA24713P2336 | GOVERNMENT SCIENTIFIC SOURCE INC | 534-CHARLESTON | $17,659 | FY2013 |
| VA24713P0784 | AEROSAGE LLC | 534-CHARLESTON | $5,357 | FY2013 |
| VA24713P0828 | ABCOT AMNOR RESOURCES LLC | 534-CHARLESTON | $5,271 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534D02012_3600_-NONE-_-NONE- · retrieved 2026-09-26.