Description
IMMAGE 800 LEASE
First action · last action
2009-12-01 · 2009-12-01
Transactions
2
First transaction's obligation
$77,905
Base + all options value (sum of deltas)
$77,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P0876
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-12-01+$77,905= $77,905
- Mod 12009-12-01-$520= $77,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$77,905 | $77,905 | IMMAGE 800 LEASE |
| Mod 1· FUNDING ONLY ACTION | 2009-12-01 | −$520 | $77,385 | IMMAGE 800 LEASE |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under W066 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10016 | IRIS INTERNATIONAL, INC. | 673-TAMPA | $110,182 | FY2011 |
| VA6730385 | IRIS INTERNATIONAL, INC. | 673-TAMPA | $230,204 | FY2009 |
| VA6730004 | BECKMAN COULTER, INC | 673-TAMPA | $118,981 | FY2009 |
| VA6730003 | SCRIPTPRO USA INC | 673-TAMPA | $52,296 | FY2009 |
| VA6730003 | BECKMAN COULTER, INC | 673-TAMPA | $34,421 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00214_3600_VA248P0876_3600 · retrieved 2026-09-26.