Description
CHEMISTRY ANALYZERS FOR VISN 10 CPRR
First action · last action
2010-10-08 · 2011-03-09
Transactions
2
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$159,018
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V552PBPA0629
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-10-08+$180,000= $180,000
- Mod 12011-03-09-$20,982= $159,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$180,000 | $180,000 | CHEMISTRY ANALYZERS FOR VISN 10 CPRR |
| Mod 1· FUNDING ONLY ACTION | 2011-03-09 | −$20,982 | $159,018 | CHEMISTRY ANALYZERS FOR VISN 10 CPRR |
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 DAVLZMN2HEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,817 | FY2026 |
| 36C24426P0292 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,620 | FY2026 |
| 36C24926P0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,732 | FY2026 |
| 36C25026P0321 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,940 | FY2026 |
| 36C10B26C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $212,601 | FY2026 |
| 36C24226P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,186 | FY2026 |
Other recipients under Q515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0484 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 541-BRECKSVILLE | $19,774 | FY2013 |
| VA25012F0437 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $3,000 | FY2012 |
| VA25012F0407 | POLYMEDCO LLC | 541-BRECKSVILLE | $13,225 | FY2012 |
| VA25012F0415 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541-BRECKSVILLE | $5,000 | FY2012 |
| VA25012F0244 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10112_3600_V552PBPA0629_3600 · retrieved 2026-09-26.