Description
LABMASTER EQUIPMENT REPAIR
First action · last action
2011-06-13 · 2011-06-13
Transactions
1
First transaction's obligation
$5,085
Base + all options value (sum of deltas)
$5,085
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-06-13+$5,085= $5,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$5,085 | $5,085 | LABMASTER EQUIPMENT REPAIR |
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 HYQ6NJBRK191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $958,996 | FY2026 |
| 36C25722P0595 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,540 | FY2022 |
| 36C24221P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,487 | FY2021 |
| 36C24E20P0135 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $649,856 | FY2020 |
| 36C25620P0302 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,000 | FY2020 |
| 36C24E19P0107 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,975 | FY2019 |
Other recipients under J065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1091 | ADVANCED SURGICAL SERVICES LLC | 583-INDIANAPOLIS | $6,955 | FY2016 |
| VA25116P1009 | CONSERV INC | 583-INDIANAPOLIS | $15,184 | FY2016 |
| VA25116P0914 | SURGICAL DIRECT, INC. | 583-INDIANAPOLIS | $6,500 | FY2016 |
| VA25116P0863 | VERATHON INC | 583-INDIANAPOLIS | $5,000 | FY2016 |
| VA25116P0307 | BRACCO DIAGNOSTICS INC. | 583-INDIANAPOLIS | $9,258 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D16031_3600_-NONE-_-NONE- · retrieved 2026-09-26.