Description
GYN KITS
First action · last action
2011-04-21 · 2011-04-21
Transactions
1
First transaction's obligation
$7,819
Base + all options value (sum of deltas)
$7,819
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.
- Base2011-04-21+$7,819= $7,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-21 | +$7,819 | $7,819 | GYN KITS |
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 PSR4JR12BCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,603 | FY2015 |
| VA25614P3756 | 256-NETWORK CONTRACT OFFICE 16 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,440 | FY2014 |
| VA24414P2699 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,641 | FY2014 |
| VA24414P2554 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,430 | FY2014 |
| VA24714P2296 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24414P1669 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,160 | FY2014 |
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_VA561R14404_3600_-NONE-_-NONE- · retrieved 2026-09-26.