Description
ANNUAL CALIBRATION OF PIPETS IN LAB SERVICE CHEMITRY, HEMOTOLOG MICROBIOLOGY, IMMUNOLOGY MOLECULAR PATHOLOGY.
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.
- Base2010-01-22+$4,494= $4,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$4,494 | $4,494 | ANNUAL CALIBRATION OF PIPETS IN LAB SERVICE CHEMITRY, HEMOTOLOG MICROBIOLOGY, IMMUNOLOGY MOLECULAR PATHOLOGY. |
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 X5S2ESSXJ5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6247 | 262-NETWORK CONTRACT OFFICE 22 · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,415 | FY2015 |
| VA600C10486 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · LABORATORY TESTING SERVICES | $4,500 | FY2011 |
| VA691C10262 | 262-NETWORK CONTRACT OFFICE 22 · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $4,420 | FY2011 |
| VA600C00492 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,487 | FY2010 |
| V691C00603 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,455 | FY2010 |
| V691C90669 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,620 | FY2009 |
Other recipients under 3590 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5028 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,549 | FY2014 |
| VA26214J1428 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,303 | FY2014 |
| VA26213P5203 | BIOEXPRESS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,969 | FY2013 |
| VA26213P5217 | UNITED MEDICAL INSTRUMENTS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,990 | FY2013 |
| VA26212F1250 | MSC INDUSTRIAL DIRECT CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,544 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00246_3600_-NONE-_-NONE- · retrieved 2026-09-26.