Description
LABORATORY SUPPLIES
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$7,494
Base + all options value (sum of deltas)
$7,494
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
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.
- Base2010-01-13+$7,494= $7,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$7,494 | $7,494 | LABORATORY SUPPLIES |
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 FDPKJM5DPJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0502 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $84,526 | FY2022 |
| VA11917A0203 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0202 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0197 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25916P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,536 | FY2016 |
| VA24116P1170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,557 | FY2016 |
Other recipients under 6640 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0756 | THOMAS SCIENTIFIC, LLC | 635-OKLAHOMA CITY | $3,511 | FY2015 |
| VA25613F1335 | MARATHON MEDICAL CORPORATION | 635-OKLAHOMA CITY | $410,510 | FY2013 |
| VA25613F0800 | HELMER, INC. | 635-OKLAHOMA CITY | $4,042 | FY2013 |
| VA25613F0488 | OLYMPUS AMERICA, INC. | 635-OKLAHOMA CITY | $0 | FY2013 |
| VA25613F0546 | OLYMPUS AMERICA INC | 635-OKLAHOMA CITY | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P02642_3600_-NONE-_-NONE- · retrieved 2026-09-26.