Description
EXPRESS REPORT(LABORATORY EQUIPMENT); 662-A00211,A00227,P07421.
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.
- Base2010-07-14+$36,153= $36,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$36,153 | $36,153 | EXPRESS REPORT(LABORATORY EQUIPMENT); 662-A00211,A00227,P07421. |
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 FJBJDKAKBNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $11,457 | FY2022 |
| 36C24122P1216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $10,548 | FY2022 |
| 36C24222F0408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,127 | FY2022 |
| 36C24922F0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,289 | FY2022 |
| 36C24622P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,545 | FY2022 |
| 36C25622F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,038 | FY2022 |
Other recipients under 6525 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00325 | BURLINGTON MEDICAL LLC | 662-SAN FRANCISCO | $4,405 | FY2010 |
| VA6620P1112 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 662-SAN FRANCISCO | $6,749 | FY2010 |
| VA662A00260 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 662-SAN FRANCISCO | $18,900 | FY2010 |
| VA662A00157 | TRANSMOTION MEDICAL, INC. | 662-SAN FRANCISCO | $7,901 | FY2010 |
| VAP05680 | RT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $3,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662A00211_3600_GS07F0084T_4730 · retrieved 2026-09-26.