Description
ALERE NORTH AMERICA
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$9,552
Base + all options value (sum of deltas)
$9,552
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0324K
NAICS
313210 · BROADWOVEN FABRIC MILLS
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.
- Base2011-04-25+$9,552= $9,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$9,552 | $9,552 | ALERE NORTH AMERICA |
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 GKN6D36FE624)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $14,500 | FY2014 |
| VA24614F0533 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,815 | FY2014 |
| VA25613F2223 | 256-NETWORK CONTRACT OFFICE 16 · 8305 · TEXTILE FABRICS | $3,175 | FY2013 |
| VA24613F7018 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $2,994 | FY2013 |
| VA24613F6827 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $8,537 | FY2013 |
| VA24613F2002 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,495 | FY2013 |
Other recipients under 8415 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5933 | ROCKLAND LAUNDRY SUPPLIES LLC | 673-TAMPA | $34,594 | FY2012 |
| VA673A10754 | FIRST TUESDAY FINANCIAL INC | 673-TAMPA | $0 | FY2011 |
| VA673A10427 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 673-TAMPA | $3,145 | FY2011 |
| VA673P10678 | DEVI'S BRIDAL INC | 673-TAMPA | $24,484 | FY2011 |
| VA673A10271 | LANDAU UNIFORMS, INCORPORATED | 673-TAMPA | $44,382 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10387_3600_GS07F0324K_4730 · retrieved 2026-09-26.