Description
DELIVERY, INSTALLATION, AND TRAINING OF CONFOCAL MICROSCOPE
Modification chain · 4 transactions
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.
- Base2022-09-29+$528,063= $528,063
- Mod P000012022-10-06+$0= $528,063
- Mod P000022022-11-10+$0= $528,063
- Mod P000032023-02-14-$528,063= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$528,063 | $528,063 | DELIVERY, INSTALLATION, AND TRAINING OF CONFOCAL MICROSCOPE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-06 | +$0 | $528,063 | DELIVERY, INSTALLATION, AND TRAINING OF CONFOCAL MICROSCOPE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-11-10 | +$0 | $528,063 | DELIVERY, INSTALLATION, AND TRAINING OF CONFOCAL MICROSCOPE |
| Mod P00003· FUNDING ONLY ACTION | 2023-02-14 | −$528,063 | $0 | DELIVERY, INSTALLATION, AND TRAINING OF CONFOCAL MICROSCOPE |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under 6650 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0336 | ALLIANT ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $175,200 | FY2024 |
| 36C24424P0363 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,272 | FY2024 |
| 36C24422F0463 | NIKON INSTRUMENTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,369 | FY2022 |
| 36C24422P0529 | PKJ INTERNATIONAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,620 | FY2022 |
| 36C24422P0134 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $290,302 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0615_3600_GS07F139CA_4732 · retrieved 2026-09-26.