Description
BIO-ANALYZER FOR RESEARCH DEPARTMENT
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$19,110
Base + all options value (sum of deltas)
$19,110
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
GS26F5944A
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.
- Base2011-03-28+$19,110= $19,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$19,110 | $19,110 | BIO-ANALYZER FOR RESEARCH DEPARTMENT |
Related awards · 9
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 EH1RW7J692F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,024 | FY2018 |
| VA26317C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,754 | FY2017 |
| VA24817P2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,079 | FY2017 |
| VA26217P5169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,922 | FY2017 |
| VA25015F0891 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,806 | FY2015 |
| VA24615F1307 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2015 |
Other recipients under 6625 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1342 | XENEX DISINFECTION SERVICES INC. | 671-SAN ANTONIO | $281,200 | FY2014 |
| VA25712J0076 | CEPHEID | 671-SAN ANTONIO | $557,779 | FY2012 |
| VA25712C0006 | NATIONAL INSTRUMENTS CORP | 671-SAN ANTONIO | $22,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671D10018_3600_GS26F5944A_4730 · retrieved 2026-09-26.