Description
ILLUMINA ARRAY PROCESSING AND SCANNING
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2011-08-12+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$5,000 | $5,000 | ILLUMINA ARRAY PROCESSING AND SCANNING |
Related awards · 10
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 E8M9NXN4X4Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25719C0160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36C25618P0201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2018 |
| VA25617C0200 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,600 | FY2017 |
| V553D95094 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,293 | FY2009 |
Other recipients under B599 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1036 | HEALTH SCIENCE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2015 |
| VA26213P1564 | NEWELL, DEBRA ANN | 262-NETWORK CONTRACT OFFICE 22 | $150,826 | FY2013 |
| VA26213P1565 | HYDUKE, SARAH RACHEL | 262-NETWORK CONTRACT OFFICE 22 | $83,544 | FY2013 |
| VA26212F2625 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,971 | FY2012 |
| VA262P1197 | RANCHO RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $499,899 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10400_3600_-NONE-_-NONE- · retrieved 2026-09-26.