Award recordCONTRACT

VWR INTERNATIONAL, LLC

PIID VA660A10134· VHA· 259-NETWORK CONTRACT OFFICE 19· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2011· $71,154 net obligations· UEI H97MYELNTF24· NJ

Description

MULTISKAN GO W/O CUVETTE, TRAINING AND INSTALLATION AND LEICA TISSUES EMBED C+R - L+R

First action · last action
2011-09-15 · 2013-03-14
Transactions
4
First transaction's obligation
$71,154
Base + all options value (sum of deltas)
$71,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1341C
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 4 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.

$71,154$0Base award · 2011-09-15 · this action $71,154 · running total $71,154Modification 1 · 2011-12-27 · this action $0 · running total $71,154Modification P00002 · 2012-06-27 · this action -$485 · running total $70,669Modification P00003 · 2013-03-14 · this action $485 · running total $71,154
  • Base2011-09-15+$71,154= $71,154
  • Mod 12011-12-27+$0= $71,154
  • Mod P000022012-06-27-$485= $70,669
  • Mod P000032013-03-14+$485= $71,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-15+$71,154$71,154MULTISKAN GO W/O CUVETTE, TRAINING AND INSTALLATION AND LEICA TISSUES EMBED C+R - L+R
Mod 1· OTHER ADMINISTRATIVE ACTION2011-12-27+$0$71,154MULTISKAN GO W/O CUVETTE, TRAINING AND INSTALLATION AND LEICA TISSUES EMBED C+R - L+R
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-06-27−$485$70,669MULTISKAN GO W/O CUVETTE, TRAINING AND INSTALLATION AND LEICA TISSUES EMBED C+R - L+R
Mod P00003· FUNDING ONLY ACTION2013-03-14+$485$71,154MULTISKAN GO W/O CUVETTE, TRAINING AND INSTALLATION AND LEICA TISSUES EMBED C+R - L+R

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 H97MYELNTF24)

AwardOffice · PSC / listingNet obligationsFY
36C24919P0662249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,562FY2019
36C24218P1460242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,659FY2018
VA24017P0322RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,335FY2017
VA24017P0117RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,232FY2017
VA26216P0167262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,567FY2016
VA69D15F100569D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$2,702FY2015

Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2011PHC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$18,721FY2016
VA25916F1792CRYSTAL CLEAR TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$10,595FY2016
VA25916F1435UNITED COMMERCIAL SUPPLY LLC259-NETWORK CONTRACT OFFICE 19$7,184FY2016
VA25916F1012ALDEVRA LLC259-NETWORK CONTRACT OFFICE 19$5,629FY2016
VA25916F0857PANASONIC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$13,266FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A10134_3600_GS24F1341C_4730 · retrieved 2026-09-26.