Award recordCONTRACT

METTLER-TOLEDO RAININ, LLC

PIID VA583D14043· VHA· 583-INDIANAPOLIS· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2011· $12,848 net obligations· UEI HFLPNNEX5MZ7· CA

Description

BENCHTOP PIPPETTING SYSTEM

First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$12,848
Base + all options value (sum of deltas)
$12,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$12,848$0Base award · 2011-06-29 · this action $12,848 · running total $12,848
  • Base2011-06-29+$12,848= $12,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-29+$12,848$12,848BENCHTOP PIPPETTING SYSTEM

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 HFLPNNEX5MZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P1065241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$9,352FY2021
VA26217P6540262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,493FY2017
VA26214P6308262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$6,703FY2014
V573D10123573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,637FY2011
V664C00596262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$784FY2010
V671R01151671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,414FY2010

Other recipients under 6640 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1033NIKON INSTRUMENTS INC583-INDIANAPOLIS$17,703FY2016
VA25116P0812LACO, INC.583-INDIANAPOLIS$13,671FY2016
VA25116F0194GOVERNMENT SCIENTIFIC SOURCE INC583-INDIANAPOLIS$51,918FY2016
VA25116P0099TUCKER-DAVIS TECHNOLOGIES, INC.583-INDIANAPOLIS$28,325FY2016
VA25116F0061GOVERNMENT SCIENTIFIC SOURCE INC583-INDIANAPOLIS$47,048FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D14043_3600_-NONE-_-NONE- · retrieved 2026-09-26.