Description
ROCHE VENTANA H & E 600 SLIDE STAINER INSTALLATION AND TRAINING FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. ONE TIME JOB.
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.
- Base2026-09-11+$160,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-11 | +$160,000 | $160,000 | ROCHE VENTANA H & E 600 SLIDE STAINER INSTALLATION AND TRAINING FOR THE CHARLES GEORGE VA MEDICAL CENTER IN AS… |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926A0050 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2026 |
| 36C25926N0507 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $43,029 | FY2026 |
| 36C25926F0357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2026 |
| 36C24226D0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24226D0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24226N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $98,980 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1085 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,995 | FY2026 |
| 36C24626P1129 | VARIAN MEDICAL SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $539,238 | FY2026 |
| 36C24626N1063 | SCRIPTPRO USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $321,330 | FY2026 |
| 36C24626P1059 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $755,622 | FY2026 |
| 36C24626P1092 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P1080_3600_-NONE-_-NONE- · retrieved 2026-09-27.