Description
ONE-TIME PHYSICAL INSPECTION OF HPLC/LCMS SYSTEM INCLUDING LC 1260 AND INFINITYLAB LC/MSD IQ.
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.
- Base2022-05-19+$7,938= $7,938
- Mod P000012022-07-06+$432= $8,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$7,938 | $7,938 | ONE-TIME PHYSICAL INSPECTION OF HPLC/LCMS SYSTEM INCLUDING LC 1260 AND INFINITYLAB LC/MSD IQ. |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-06 | +$432 | $8,370 | ONE-TIME PHYSICAL INSPECTION OF HPLC/LCMS SYSTEM INCLUDING LC 1260 AND INFINITYLAB LC/MSD IQ. |
Related awards · 10
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 RM22FF5AGCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0195 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,052 | FY2025 |
| 36C24E22P0234 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,383 | FY2022 |
| 36C25221P1201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,263 | FY2021 |
| 36C26220P0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,163 | FY2020 |
| 36C25619P1628 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,666 | FY2019 |
| VA69D16P1458 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,680 | FY2016 |
Other recipients under AB11 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0102 | VISIBLE NETWORK LABS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $51,000 | FY2025 |
| 36C25925C0103 | VISIBLE NETWORK LABS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,000 | FY2025 |
| 36C25924P0865 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $20,432 | FY2024 |
| 36C25922C0109 | VISIBLE NETWORK LABS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $504,400 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.