Description
PULSE OXIMETER FOR RODENTS
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$6,485
Base + all options value (sum of deltas)
$6,485
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
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.
- Base2010-04-28+$6,485= $6,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$6,485 | $6,485 | PULSE OXIMETER FOR RODENTS |
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 NF1DBCTVVMG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1251 | 515-BATTLE CREEK(00515) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,788 | FY2017 |
| VA24612P2674 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,554 | FY2012 |
| V605D00012 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,583 | FY2010 |
| V640P9D428 | 640S-PALO ALTO SMALL PURCHASE · 5340 · HARDWARE | $4,250 | FY2009 |
| V541D92087 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,195 | FY2009 |
| V636D94168 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $4,190 | FY2009 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.