Description
LABORATORY ISOLATORS FOR NEW FACILITY AT VASNHS.
First action · last action
2010-09-13 · 2010-09-29
Transactions
2
First transaction's obligation
$257,222
Base + all options value (sum of deltas)
$257,222
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2010-09-13+$257,222= $257,222
- Mod 12010-09-29+$0= $257,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$257,222 | $257,222 | LABORATORY ISOLATORS FOR NEW FACILITY AT VASNHS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$0 | $257,222 | LABORATORY ISOLATORS FOR NEW FACILITY AT VASNHS. |
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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2836 | IMPLANT DIRECT SYBRON INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,060 | FY2016 |
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P2553 | TIGER SUPPLIES INC | 262-NETWORK CONTRACT OFFICE 22 | $42,468 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00153_3600_-NONE-_-NONE- · retrieved 2026-09-26.