Description
RHEOMETER PACKAGE
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$34,550
Base + all options value (sum of deltas)
$34,550
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2008-09-30+$34,550= $34,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$34,550 | $34,550 | RHEOMETER PACKAGE |
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 YYDEKQG2AR67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $70,648 | FY2022 |
| 36C24922P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,205 | FY2022 |
| 36C26119P1372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,480 | FY2019 |
| 36C25218F0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,285 | FY2018 |
| VA26116P2957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,459 | FY2016 |
| VA26115P3152 | 261-NETWORK CONTRACT OFFICE 21 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,845 | FY2015 |
Other recipients under 6640 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1818 | NOBLE SUPPLY & LOGISTICS, LLC | 614-MEMPHIS | $10,791 | FY2016 |
| VA24915P24331 | BECKMAN COULTER, INC | 614-MEMPHIS | $71,362 | FY2015 |
| VA24913P3824 | INTERMETRO INDUSTRIES CORP | 614-MEMPHIS | $7,860 | FY2013 |
| VA24913P3497 | ADVANCED INSTRUMENTS LLC | 614-MEMPHIS | $11,200 | FY2013 |
| VA24913P3421 | ALLENTOWN, INC. | 614-MEMPHIS | $57,820 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A89356_3600_-NONE-_-NONE- · retrieved 2026-09-26.