Description
REPORTABLE RESULT FOR NEPHELOMETRY
First action · last action
2009-05-22 · 2009-05-22
Transactions
1
First transaction's obligation
$10,054
Base + all options value (sum of deltas)
$10,054
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5834R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2009-05-22+$10,054= $10,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$10,054 | $10,054 | REPORTABLE RESULT FOR NEPHELOMETRY |
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 J4KBAQR8KGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0257 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,882 | FY2014 |
| VA24513S0032 | 512-BALTIMORE · C1FD · ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES | $4,901 | FY2013 |
| V512PP977 | 512-BALTIMORE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
| VA512C10418 | 512-BALTIMORE · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $76,811 | FY2011 |
| VA512C10601 | 512-BALTIMORE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $35,741 | FY2011 |
| VA244P1447 | 540-CLARKSBURG · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $141,791 | FY2010 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90320_3600_GS07F5834R_4730 · retrieved 2026-09-26.