Description
THE LI-COR INFRARED IMAGING SYSTEM ENABLES TO ANALYZE FLUORESCENT BLOTS, FLUORESCENT GELS AND STAINED GELS USING A SINGLE HARDWARE CONFIGURATION. THE ODYSSEY SYSTEM PROVIDES IMAGE DETECTION, ACCURATE SIZING AND QUANTIFICATION FOR A VARIETY OF APPLICATIONS WITH LI-COR'S NOVEL IR CHEMISTRY, COOMASS BRILLIANT BLUE AND MORE. INCLUDES THE ODYSSEY IMAGER, COMPUTER WITH FLAT PANEL MONITOR, ODYSSEY ANALYSIS SOFTWARE, AND STANDARD ACCESSORIES
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.
- Base2010-05-03+$50,157= $50,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$50,157 | $50,157 | THE LI-COR INFRARED IMAGING SYSTEM ENABLES TO ANALYZE FLUORESCENT BLOTS, FLUORESCENT GELS AND STAINED GELS U… |
Related awards · 8
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 GTDVYFYXCFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0734 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,800 | FY2023 |
| 36C24423P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,158 | FY2023 |
| 36C25822C0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2022 |
| 36C77621P0191 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,349 | FY2021 |
| 36C24E21P0159 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,440 | FY2021 |
| 36C26221P0992 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $13,500 | FY2021 |
Other recipients under 6645 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7528 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $19,801 | FY2014 |
| VA664A10424 | BIO-BRITE INC | 262-NETWORK CONTRACT OFFICE 22 | $19,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600D00005_3600_GS24F1183C_4730 · retrieved 2026-09-26.