Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 5430 W/A-T ROTOR-LID 120V (PART 1 EA 3067.09 3067.09 # 022-62-050-9) STK#: 022-62-050-9 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-5357R 2 MICROPLATE ROTOR 1 EA 1275.00 1275.00 STK#: 022-65-440-3 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-5357R 3 MICRO REFRIG CENTRIFUGE 115V 1 EA 4076.47 4076.47 STK#: FX4208A QTY PREV RCVD: 1 PARTIAL NO.: 2 BOC: 3131 FMS LINE: 001 4 48X1.520ML ROTOR 1 EA 705.88 705.88 STK#: FX4208E QTY PREV RCVD: 1 PARTIAL NO.: 2 BOC: 3131 FMS LINE: 001
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.
- Base2008-09-09+$9,124= $9,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$9,124 | $9,124 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ---------------------------------------------------------------… |
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 U79DGA5XK8H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2360 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,860 | FY2015 |
| VA26315F0729 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,227 | FY2015 |
| VA25615F1042 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,973 | FY2015 |
| VA26015F2618 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,122 | FY2015 |
| VA24715F1444 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,016 | FY2015 |
| VA26015F1216 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,817 | FY2015 |
Other recipients under 4330 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5209 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,130 | FY2015 |
| VA26215P3105 | MATPHIL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,215 | FY2015 |
| VA26212P1163 | J & R SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,238 | FY2012 |
| V664A00046 | MAR COR MEDICAL SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,112 | FY2010 |
| VA691A90200 | PACIFIC COAST PUMP & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,843 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600D80048_3600_GS07F5357R_4730 · retrieved 2026-09-26.