Description
96-WELL SILVER BLOCK MASTER 1 EA 6725.80 6725.80 CYCLER PRO; ADVANTAGEMC PRO BUNDLE 96S STK#: 950050014
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.
- Base2010-08-26+$6,726= $6,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$6,726 | $6,726 | 96-WELL SILVER BLOCK MASTER 1 EA 6725.80 6725.80 CYCLER PRO; ADVANTAGEMC PRO… |
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 JPZSFWBJQ4A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2956 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,399 | FY2014 |
| VA24614P1149 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2014 |
| VA26213P5203 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,969 | FY2013 |
| VA25613P1632 | 256-NETWORK CONTRACT OFFICE 16 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,295 | FY2013 |
| VA26313P0232 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2013 |
| VA25712P1805 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,508 | FY2012 |
Other recipients under 6520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14420 | THE ARGEN CORP | 640-PALO ALTO | $13,865 | FY2011 |
| VA640A10118 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $17,246 | FY2011 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640P11123 | OSTEOMED LLC | 640-PALO ALTO | $3,854 | FY2011 |
| V640P10362 | TULSA DENTAL PRODUCTS LLC | 640-PALO ALTO | $3,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D04090_3600_-NONE-_-NONE- · retrieved 2026-09-26.