Description
LEASE OF TURBOFLOW AND MULTIPLEXING EQUIPMENT
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$15,113
Base + all options value (sum of deltas)
$15,113
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
GS24F0026L
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.
- Base2011-09-13+$15,113= $15,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$15,113 | $15,113 | LEASE OF TURBOFLOW AND MULTIPLEXING EQUIPMENT |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C26225P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,213 | FY2025 |
| 36C24124P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $165,624 | FY2024 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10404_3600_GS24F0026L_4730 · retrieved 2026-09-26.