Description
ISOTOPES
First action · last action
2008-10-21 · 2008-10-21
Transactions
1
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$85,000
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
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2008-10-21+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-21 | +$85,000 | $85,000 | ISOTOPES |
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
Other recipients under 6515 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0001 | CAREFUSION 2200 INC | 693-WILKES-BARRE | $77,714 | FY2015 |
| VA24414D0445 | MEDEAST POST-OP & SURGICAL, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0444 | ALLENTOWN LIMB & BRACE, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0446 | HANGER, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414P3159 | WINDHAM MAIER OPERATING, LTD. | 693-WILKES-BARRE | $15,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C80304_3600_-NONE-_-NONE- · retrieved 2026-09-26.