Description
REGEANT
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$21,649
Base + all options value (sum of deltas)
$21,649
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
Parent IDV
VA248P0340
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2009-11-24+$21,649= $21,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$21,649 | $21,649 | REGEANT |
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 SXDYQ2CPUJV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1372 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,749 | FY2015 |
| VA24915P1202 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,190 | FY2015 |
| VA25015P0071 | 250-NETWORK CONTRACT OFFICE 10 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $41,723 | FY2015 |
| VA26214P6670 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,275 | FY2014 |
| VA26214F4263 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,060 | FY2014 |
| VA26213J5471 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,656 | FY2013 |
Other recipients under 6550 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5350 | CEPHEID | 673-TAMPA | $105,210 | FY2012 |
| VA24812F3638 | CEPHEID | 673-TAMPA | $189,378 | FY2012 |
| VA24812F1948 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 673-TAMPA | $11,489 | FY2012 |
| VA24812F1785 | ROCHE DIAGNOSTICS CORPORATION | 673-TAMPA | $42,755 | FY2012 |
| VA24812F1288 | ROCHE DIAGNOSTICS CORPORATION | 673-TAMPA | $30,137 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00111_3600_VA248P0340_3600 · retrieved 2026-09-26.