Description
IGF::OT::IGF BLOOD GAS ANALYZERS ON A CPT BASIS.
Modification chain · 2 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.
- Base2017-10-01+$23,826= $23,826
- Mod P000012018-10-18-$5,314= $18,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$23,826 | $23,826 | IGF::OT::IGF BLOOD GAS ANALYZERS ON A CPT BASIS. |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-18 | −$5,314 | $18,512 | IGF::OT::IGF BLOOD GAS ANALYZERS ON A CPT BASIS. |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6630 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N0011 | BECKMAN COULTER, INC. | 506-ANN ARBOR (00506) | $29,000 | FY2018 |
| 36C25018N0013 | TOSOH BIOSCIENCE, INC. | 506-ANN ARBOR (00506) | $34,020 | FY2018 |
| 36C25018N0014 | TOSOH BIOSCIENCE, INC. | 506-ANN ARBOR (00506) | $23,310 | FY2018 |
| 36C25018N0021 | SEBIA, INC. | 506-ANN ARBOR (00506) | $40,767 | FY2018 |
| 36C25018N0009 | BECKMAN COULTER, INC. | 506-ANN ARBOR (00506) | $472,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N0029_3600_VA25017A0004_3600 · retrieved 2026-09-26.