Description
HYPOXYSTATION FOR MEDICAL RESEARCH
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$110,471
Base + all options value (sum of deltas)
$110,471
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
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-20+$110,471= $110,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$110,471 | $110,471 | HYPOXYSTATION FOR MEDICAL RESEARCH |
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 MN1TPWSXAAU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1742 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2024 |
| 36C25022P1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,045 | FY2022 |
| 36C26021P0779 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $157,798 | FY2021 |
| 36C24821P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,082 | FY2021 |
| 36C26019P1289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,497 | FY2019 |
| 36C24E19P0118 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $466,893 | FY2019 |
Other recipients under 6515 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0586 | DEPUY MITEK, INC. | 642-PHILADEPHIA | $8,030 | FY2013 |
| VA24413F0567 | OHIO STATE UNIVERSITY, THE | 642-PHILADEPHIA | $3,268 | FY2013 |
| VA24413F0592 | ARJO INC | 642-PHILADEPHIA | $8,420 | FY2013 |
| VA24413F0506 | CONMED CORP | 642-PHILADEPHIA | $3,297 | FY2013 |
| VA24413F0505 | C. R. BARD, INC. | 642-PHILADEPHIA | $3,488 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642A10440_3600_-NONE-_-NONE- · retrieved 2026-09-26.