Description
BIOPLEX & ICYCLER FIELD SEREVICE MOVE
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
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
621511 · MEDICAL LABORATORIES
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.
- Base2010-05-10+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$5,750 | $5,750 | BIOPLEX & ICYCLER FIELD SEREVICE MOVE |
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 XK1DV7BNFDT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0189 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,121 | FY2012 |
| VA506A10255 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,310 | FY2011 |
| VA256P1202 | 635-OKLAHOMA CITY · C114 · HOSPITAL BUILDINGS | $73,595 | FY2011 |
| VA635P08054 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,144 | FY2010 |
| VA663A01302 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,298 | FY2010 |
| VA635P06621 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,288 | FY2010 |
Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4499 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $4,874 | FY2015 |
| VA26014J0246 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,427 | FY2014 |
| VA26012F1543 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,060 | FY2012 |
| VA653C11750 | MBI SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,978 | FY2011 |
| VA531C14238 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,411 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00576_3600_-NONE-_-NONE- · retrieved 2026-09-27.