Description
PARENT TO DIONEX
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-10-08+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$5,250 | $5,250 | PARENT TO DIONEX |
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 HNJ9SBKU66V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618D00010 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,434 | FY2010 |
| V646C00789 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,810 | FY2010 |
| V534D07125 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,366 | FY2010 |
| V646D95059 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,440 | FY2009 |
| VA691D90005 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,422 | FY2009 |
| V534D97121 | 534S-CHARLESTON SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,732 | FY2009 |
Other recipients under 6545 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0008 | ABBOTT RAPID DX NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313F1075 | ABBOTT LABORATORIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,460 | FY2013 |
| VA24313F0640 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $157,266 | FY2013 |
| VA24312P1469 | PROPAC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,317 | FY2012 |
| VA24312P1402 | RADIADYNE, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10218_3600_-NONE-_-NONE- · retrieved 2026-09-26.