Description
REAGENT KITS
First action · last action
2011-08-05 · 2011-08-23
Transactions
2
First transaction's obligation
$3,494
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
322231 · DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES 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.
- Base2011-08-05+$3,494= $3,494
- Mod 12011-08-23-$3,494= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$3,494 | $3,494 | REAGENT KITS |
| Mod 1· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2011-08-23 | −$3,494 | $0 | REAGENT 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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA24412P2618 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,852 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA512D10103 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,190 | FY2011 |
Other recipients under 6640 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24013P0077 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,002 | FY2013 |
| VA24012F0184 | 259 HOLDINGS LTD LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,118 | FY2012 |
| VA24012P0174 | CHARM SCIENCES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,805 | FY2012 |
| VA24812F4679 | HELMER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,034 | FY2012 |
| VA24812F4615 | NUAIRE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $22,958 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10666_3600_-NONE-_-NONE- · retrieved 2026-09-27.