Description
MAINTENANCE OF BECKMAN COULTER CENTRIFUGE EQUIPMENT AT VAMC ATLANTA
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.
- Base2008-06-01+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-06-01 | +$19,000 | $19,000 | MAINTENANCE OF BECKMAN COULTER CENTRIFUGE EQUIPMENT AT VAMC ATLANTA |
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 F3GUMRF7AJ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24716P0370 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,388 | FY2016 |
| VA24714C0372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $40,610 | FY2014 |
| VA24913C0089 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,985 | FY2013 |
| VA24912C0077 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,360 | FY2012 |
| VA24912C0095 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,600 | FY2012 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0781 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2016 |
| VA24715F0752 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2015 |
| VA24714F3503 | WATERS TECHNOLOGIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,552 | FY2014 |
| VA24714C0293 | MEDRAD, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,921 | FY2014 |
| VA24714P1546 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P1870_3600_-NONE-_-NONE- · retrieved 2026-09-26.