Description
OTHER FUNCTIONS: CONTRACTOR WILL UNINSTALL, RE-INSTALL, TEST AND VALIDATE IN ACCORDANCE WITH QA THE ABI SYSTEM IN THE LABORATORY AT VAMC PROVIDENCE IGF::OT::IGF
Base award description: IGF::OT::IGF OTHER FUNCTIONS: CONTRACTOR WILL UNINSTALL, RE-INSTALL, TEST AND VALIDATE IN ACCORDANCE WIT QA THE ABI SYSTEM IN THE LABORATORY AT VAMC PROVIDENCE
Modification chain · 2 transactions
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.
- Base2012-09-26+$22,128= $22,128
- Mod P000012015-01-24-$2,580= $19,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$22,128 | $22,128 | IGF::OT::IGF OTHER FUNCTIONS: CONTRACTOR WILL UNINSTALL, RE-INSTALL, TEST AND VALIDATE IN ACCORDANCE WIT QA TH… |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-24 | −$2,580 | $19,548 | OTHER FUNCTIONS: CONTRACTOR WILL UNINSTALL, RE-INSTALL, TEST AND VALIDATE IN ACCORDANCE WITH QA THE ABI SYSTEM… |
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under H965 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0207 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $17,440 | FY2014 |
| VA24114P0696 | SPECTRANETICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,965 | FY2014 |
| VA24112P1274 | SEQUENOM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,250 | FY2012 |
| VA24112P1397 | BECKMAN COULTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,660 | FY2012 |
| VA241P2422 | COOLEY DICKINSON HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $58,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1196_3600_-NONE-_-NONE- · retrieved 2026-09-26.