# VWR International, LLC

Canonical: https://abierto.us/vendors/vwr-international-llc-h97myelntf24

- UEI: H97MYELNTF24
- CAGE: 2E624
- Parent: Avantor, Inc.
- Location: Bridgeport, NJ
- Awards in window: 7 (7 transactions), $10,999 obligated, April 5, 2024 to April 7, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $12,299
- U.S. Coast Guard: 1 awards, $0
- National Institutes of Health: 2 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Defense Logistics Agency: 1 awards, -$19
- Food and Drug Administration: 1 awards, -$1,281

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,018
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $0
- 334516 Analytical Laboratory Instrument Manufacturing: $0
- 339112 Surgical and Medical Instrument Manufacturing: $0
- 333999 Manufacturing: -$19

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HT009024FG0910020 (delivery order): $12,299, GPC Component Program Manager. Vapor Pressure Osmometer.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0910020_9700_GS24F1341C_4730/
- 75N93022P01201 (purchase order): $0, National Institutes of Health Niaid. For Covid-19 B85756/CS, Tips, 50 Ul, S/Cs Cat #misc-Liqhd-Sel Qty 240 and Tips P30XL Sterile CS10 Cat #BKA22288 Qty 120 (Ambis #2132639). https://www.usaspending.gov/award/CONT_AWD_75N93022P01201_7529_-NONE-_-NONE-/
- 75N98023P03231 (purchase order): $0, National Institutes of Health Olao. Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_75N98023P03231_7529_-NONE-_-NONE-/
- HSCG4605PMMZF90 (purchase order): $0, HQ Contract Operations (CG-912)(000. Hydrogen Generator Zero Air Generator. https://www.usaspending.gov/award/CONT_AWD_HSCG4605PMMZF90_7008_-NONE-_-NONE-/
- SPMYM322P9039 (purchase order): $0, DCMA Mid-Atlantic. Titrator Compact C30SX 30252662. https://www.usaspending.gov/award/CONT_AWD_SPMYM322P9039_9700_-NONE-_-NONE-/
- SPE2DH16M1987 (purchase order): -$19, DLA Troop Support. 8503324478!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH16M1987_9700_-NONE-_-NONE-/
- HHSF223201310888G (delivery order): -$1,281, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to Increase the Period of Performance from 12/31/2013 to 1/31/2014 to Allow Invoice Payment Upon Delivery of 12/31/2013. https://www.usaspending.gov/award/CONT_AWD_HHSF223201310888G_7524_GS24F1341C_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vwr-international-llc-h97myelntf24.