Description
OXIMAX SYSTEM FOR SINGLE RAT AND METABOLIC TREADMILL
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.
- Base2018-08-28+$31,260= $31,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$31,260 | $31,260 | OXIMAX SYSTEM FOR SINGLE RAT AND METABOLIC TREADMILL |
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 N8DMPRG3TP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $285,900 | FY2021 |
| 36C24E19P0086 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $299,000 | FY2019 |
| 36C24219P1578 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,560 | FY2019 |
| 36C25019P1878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,050 | FY2019 |
| 36C24E18P0171 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,915 | FY2018 |
| 36C26018P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,065 | FY2018 |
Other recipients under 6540 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0010 | PDS CONSULTANTS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25925P0663 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,143 | FY2025 |
| 36C25925P0409 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,400 | FY2025 |
| 36C25925D0009 | PDS CONSULTANTS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1393 | THE JANZ CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $23,923 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4724_3600_-NONE-_-NONE- · retrieved 2026-09-26.