Award recordCONTRACT

ABATEMENT TECHNOLOGIES, INC.

PIID VA672A10364· VHA· 672-SAN JUAN· 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS· FY2011· $6,039 net obligations· UEI DNM2AB947693· GA

Description

ISOLATION KIT FOR IQ200 BED

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$6,039
Base + all options value (sum of deltas)
$6,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT 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.

$6,039$0Base award · 2011-09-27 · this action $6,039 · running total $6,039
  • Base2011-09-27+$6,039= $6,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$6,039$6,039ISOLATION KIT FOR IQ200 BED

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 DNM2AB947693)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0251245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$22,614FY2026
36C24123P0295241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT$50,805FY2023
36C26322P0535NETWORK CONTRACT OFFICE 23 (36C263) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,973FY2022
36C24222P0517242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$18,569FY2022
36C25022P0629250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,554FY2022
36C24722P0347247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$21,354FY2022

Other recipients under 6550 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672A10133LANTHEUS MI RADIOPHARMACEUTICALS, INC672-SAN JUAN$26,530FY2011
VA672A10058LANTHEUS MEDICAL IMAGING, INC.672-SAN JUAN$22,740FY2011
V672A00148LANTHEUS MEDICAL IMAGING, INC.672-SAN JUAN$15,160FY2010
VA672A00127RIMCO LLC672-SAN JUAN$659,192FY2010
V672A00127RIMCO LLC672-SAN JUAN$659,192FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10364_3600_-NONE-_-NONE- · retrieved 2026-09-26.