Description
BREATHYLIZERS AND EQUIPMENT
First action · last action
2015-03-04 · 2015-03-04
Transactions
1
First transaction's obligation
$4,903
Base + all options value (sum of deltas)
$4,903
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
GS07F0040V
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2015-03-04+$4,903= $4,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-04 | +$4,903 | $4,903 | BREATHYLIZERS AND EQUIPMENT |
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 NQ9GQ9TTC9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N3302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,987 | FY2018 |
| VA24415F5030 | 244-NETWORK CONTRACT OFFICE 4 · 8465 · INDIVIDUAL EQUIPMENT | $2,773 | FY2015 |
| VA24814F4270 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25114F2508 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,010 | FY2014 |
| VA26214F5627 | 262-NETWORK CONTRACT OFFICE 22 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,876 | FY2014 |
| VA26214F4932 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,954 | FY2014 |
Other recipients under 6630 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0317 | DIAGNOSTICA STAGO INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,661 | FY2016 |
| VA69D16J0315 | DIAGNOSTICA STAGO INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,806 | FY2016 |
| VA69D15J5105 | TOSOH BIOSCIENCE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15J5151 | TOSOH BIOSCIENCE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,660 | FY2016 |
| VA69D15J5230 | TOSOH BIOSCIENCE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,050 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1869_3600_GS07F0040V_4730 · retrieved 2026-09-26.