Description
PURCHASE, INSTALLATION AND CONFIGURATION OF TOUCH SCREEN FOR A BLOOD GAS ANALYZER
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.
- Base2009-03-12+$10,098= $10,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-12 | +$10,098 | $10,098 | PURCHASE, INSTALLATION AND CONFIGURATION OF TOUCH SCREEN FOR A BLOOD GAS ANALYZER |
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 PJX4WM4AKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $193,553 | FY2026 |
| 36C24823P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,719 | FY2023 |
| 36C24823P0790 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,241 | FY2023 |
| 36C24821P0898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $182,376 | FY2021 |
| 36C24821P0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,500 | FY2021 |
| 36C24820P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,734 | FY2020 |
Other recipients under 6640 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2288 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $9,240 | FY2012 |
| VA24812P0189 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $13,051 | FY2012 |
| VA672A20004 | FISHER SCIENTIFIC COMPANY L.L.C. | 672-SAN JUAN | $11,484 | FY2012 |
| VA573D10152 | AMERICAN LABORATORY PRODUCTS COMPANY, LTD | 672-SAN JUAN | $27,953 | FY2011 |
| VA672A10268 | FISHER SCIENTIFIC COMPANY L.L.C. | 672-SAN JUAN | $39,282 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90200_3600_-NONE-_-NONE- · retrieved 2026-09-26.