Description
CYTYC THINPREP 2000
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$25,790
Base + all options value (sum of deltas)
$25,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2010-12-16+$25,790= $25,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$25,790 | $25,790 | CYTYC THINPREP 2000 |
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 GVKJD59MTLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0910 | 521-BIRMINGHAM · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,100 | FY2014 |
| VA24813P6506 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,400 | FY2013 |
| VA24713P1751 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,840 | FY2013 |
| V618A09614 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,846 | FY2010 |
| V523A81798 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,200 | FY2008 |
| V605P86626 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192 | FY2008 |
Other recipients under 6640 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2178 | THE BAKER COMPANY, INC. | 671-SAN ANTONIO | $7,872 | FY2015 |
| VA25715P2059 | COY LABORATORY PRODUCTS INC | 671-SAN ANTONIO | $23,148 | FY2015 |
| VA25715P1958 | COLUMBUS INSTRUMENTS INTERNATIONAL CORPORATION | 671-SAN ANTONIO | $4,360 | FY2015 |
| VA25715J1583 | ABBOTT RAPID DX NORTH AMERICA LLC | 671-SAN ANTONIO | $175,405 | FY2015 |
| VA25715F0934 | REVVITY HEALTH SCIENCES, INC. | 671-SAN ANTONIO | $49,106 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10948_3600_-NONE-_-NONE- · retrieved 2026-09-26.