Description
LAB SUPPLIES AGAR PLATES
First action · last action
2011-10-06 · 2012-08-30
Transactions
2
First transaction's obligation
$12,243
Base + all options value (sum of deltas)
$11,484
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
V797P5992X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-06+$12,243= $12,243
- Mod P000012012-08-30-$759= $11,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$12,243 | $12,243 | LAB SUPPLIES AGAR PLATES |
| Mod P00001· CHANGE ORDER | 2012-08-30 | −$759 | $11,484 | LAB SUPPLIES AGAR PLATES |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6640 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2288 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $9,240 | FY2012 |
| VA24812P0189 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $13,051 | FY2012 |
| VA573D10152 | AMERICAN LABORATORY PRODUCTS COMPANY, LTD | 672-SAN JUAN | $27,953 | FY2011 |
| VA672A10268 | FISHER SCIENTIFIC COMPANY L.L.C. | 672-SAN JUAN | $39,282 | FY2011 |
| VA672A10144 | BIO-NUCLEAR OF PUERTO RICO, INC | 672-SAN JUAN | $24,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A20004_3600_V797P5992X_3600 · retrieved 2026-09-26.