Description
NUAIRE-BRAND BIOLOGICAL SAFETY CABINETS/CAGE CHANGING STATIONS FOR THE NORTHPORT VA MEDICAL CENTER. TO AGAINST A GSA CONTRACT.
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.
- Base2017-07-24+$22,333= $22,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$22,333 | $22,333 | NUAIRE-BRAND BIOLOGICAL SAFETY CABINETS/CAGE CHANGING STATIONS FOR THE NORTHPORT VA MEDICAL CENTER. TO AGAINS… |
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 QDTBNAKYR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0460 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $26,191 | FY2025 |
| 36C26225P2078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,098 | FY2025 |
| 36C24825P1816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $78,413 | FY2025 |
| 36C26025F0331 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,004 | FY2025 |
| 36C26225F0525 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $15,400 | FY2025 |
| 36C25925F0393 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,508 | FY2025 |
Other recipients under 6525 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E25P0054 | ALAMAR BIOSCIENCES, INC. | RPO EAST (36C24E) | $510,366 | FY2025 |
| 36C24E23P0071 | SCINTICA INC. | RPO EAST (36C24E) | $146,500 | FY2023 |
| 36C24E23P0041 | ENVIGO RMS LLC | RPO EAST (36C24E) | $315,855 | FY2023 |
| 36C24E22P0215 | CAD/CAM CONSULTING SERVICES INC. | RPO EAST (36C24E) | $323,465 | FY2022 |
| 36C24E22P0195 | PINESTAR TECHNOLOGY, INC. | RPO EAST (36C24E) | $19,118 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.