Description
AUTOLAB WIPE TEST COUNTER&ROD SOURCE
First action · last action
2011-03-16 · 2011-03-16
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-03-16+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$4,400 | $4,400 | AUTOLAB WIPE TEST COUNTER&ROD SOURCE |
Related awards · 10
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 HWNYZV4HP4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26024N0463 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,258 | FY2024 |
| 36C25224N0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,668 | FY2024 |
| 36C25024N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,973 | FY2024 |
| 36C26323N1120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,838 | FY2023 |
| 36C24923P0822 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,410 | FY2023 |
Other recipients under 6630 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A01284 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 689-WEST HAVEN | $9,920 | FY2010 |
| VA6890A0085 | MEDNOVUS INC | 689-WEST HAVEN | $15,150 | FY2010 |
| VA241P1858 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 689-WEST HAVEN | $51,533 | FY2010 |
| VA0001 | APPLIED BIOSYSTEMS, LLC | 689-WEST HAVEN | $52,374 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6891A0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.