Description
SPECIAL STAINER FOR ARTISAN
First action · last action
2010-11-08 · 2012-05-22
Transactions
3
First transaction's obligation
$45,996
Base + all options value (sum of deltas)
$72,661
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 3 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.
- Base2010-11-08+$45,996= $45,996
- Mod 12011-05-06+$40,000= $85,996
- Mod P000022012-05-22-$13,335= $72,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$45,996 | $45,996 | SPECIAL STAINER FOR ARTISAN |
| Mod 1· FUNDING ONLY ACTION | 2011-05-06 | +$40,000 | $85,996 | SPECIAL STAINER FOR ARTISAN |
| Mod P00002· CLOSE OUT | 2012-05-22 | −$13,335 | $72,661 | SPECIAL STAINER FOR ARTISAN |
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 DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under Q301 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3386 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,658 | FY2012 |
| VA24812F1743 | VENTANA MEDICAL SYSTEMS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,150 | FY2012 |
| VA24812F0216 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $42,665 | FY2012 |
| VA24812F0312 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $78,542 | FY2012 |
| VA24812F0477 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $34,679 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12430_3600_-NONE-_-NONE- · retrieved 2026-09-26.