Description
PIPETTE CALIBRARION SYSTEM
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$9,893
Base + all options value (sum of deltas)
$9,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-08-12+$9,893= $9,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$9,893 | $9,893 | PIPETTE CALIBRARION SYSTEM |
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 TZF6KERM8JJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,325 | FY2023 |
| 36C24822P2445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,960 | FY2022 |
| 36C24222P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,595 | FY2022 |
| 36C26322P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,550 | FY2022 |
| 36C24222P0672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,035 | FY2022 |
| 36C26122P0769 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,075 | FY2022 |
Other recipients under 6545 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10188 | NOR-AM PATIENT CARE PRODUCTS INC. | 740-HARLINGEN | $8,546 | FY2011 |
| VA740A10173 | BUFFALO SUPPLY INC. | 740-HARLINGEN | $35,530 | FY2011 |
| VA549A11162 | MOLIFT, INC. | 740-HARLINGEN | $44,080 | FY2011 |
| VA671A10597 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 740-HARLINGEN | $7,939 | FY2011 |
| VA549A11160 | ARJO INC | 740-HARLINGEN | $21,710 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10174_3600_-NONE-_-NONE- · retrieved 2026-09-26.