Description
THIS IS FOR THE PURCHASE AND INSTALL OF GROSSING STATION
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.
- Base2023-09-26+$68,286= $68,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$68,286 | $68,286 | THIS IS FOR THE PURCHASE AND INSTALL OF GROSSING STATION |
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 M1TMHFLXMUB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0169 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,701 | FY2026 |
| 36C24624P1928 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,468 | FY2024 |
| 36C24424P0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,145 | FY2024 |
| 36C25023P1982 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,197 | FY2023 |
| 36C24523P0604 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,266 | FY2023 |
| 36C25623P1345 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,180 | FY2023 |
Other recipients under 6640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0377 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,695 | FY2026 |
| 36C24526F0387 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,895 | FY2026 |
| 36C24526N0716 | ABBOTT LABORATORIES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $703,502 | FY2026 |
| 36C24526F0359 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
| 36C24526F0345 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.