Description
PRESCRIPTION COUNTING MACHINE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$7,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2010-09-22+$7,350= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$7,350 | $7,350 | PRESCRIPTION COUNTING MACHINE |
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 DMQLB6MM1ED8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1123 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,410 | FY2015 |
| VA25712P1427 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,615 | FY2012 |
| VA612A10128 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,798 | FY2011 |
| V459R83706 | 459S-HONOLULU SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $80 | FY2008 |
| V561R84837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $252 | FY2008 |
| V561R83445 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $795 | FY2008 |
Other recipients under 6640 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612D14022 | FISHER SCIENTIFIC COMPANY L.L.C. | 612-MARTINEZ | $19,945 | FY2011 |
| VA612A00205 | ETYMONIC DESIGN INCORPORATED | 612-MARTINEZ | $12,170 | FY2010 |
| VA612C04175 | ANDY LOW MICROSCOPE SERVICE | 612-MARTINEZ | $5,000 | FY2010 |
| VA612P00842 | ORTHO-CLINICAL DIAGNOSTICS INC | 612-MARTINEZ | $6,913 | FY2010 |
| VA612A00033 | ORTHO-CLINICAL DIAGNOSTICS INC | 612-MARTINEZ | $3,762 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00207_3600_-NONE-_-NONE- · retrieved 2026-09-26.