Description
TRIAGE BNP FOR BCIS
First action · last action
2010-11-01 · 2010-12-30
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$33,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241BP0153
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2010-11-01+$8,400= $8,400
- Mod 12010-12-30+$25,200= $33,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$8,400 | $8,400 | TRIAGE BNP FOR BCIS |
| Mod 1· FUNDING ONLY ACTION | 2010-12-30 | +$25,200 | $33,600 | TRIAGE BNP FOR BCIS |
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 DR3DJB88EBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3943 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,611 | FY2017 |
| VA24417P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,500 | FY2017 |
| VA25717P0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,145 | FY2017 |
| VA24416P6372 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,500 | FY2016 |
| VA26114J2563 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,000 | FY2014 |
| VA26114J2479 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $100,000 | FY2014 |
Other recipients under 6640 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0187 | GERMFREE LABORATORIES, LLC | 518-BEDFORD | $43,346 | FY2016 |
| VA24114F0128 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 518-BEDFORD | $24,142 | FY2014 |
| VA518C15232 | HEIDOLPH NA LLC | 518-BEDFORD | $16,000 | FY2011 |
| VA518C15052 | IRIS INTERNATIONAL, INC. | 518-BEDFORD | $8,338 | FY2011 |
| VA241BP0152 | FISHER SCIENTIFIC COMPANY L.L.C. | 518-BEDFORD | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10134_3600_VA241BP0153_3600 · retrieved 2026-09-26.