Description
IGF::OT::IGF OTHER FUNCTIONS: THE CONTRACTOR WE DE-INSTALL, RE-INSTALL, TEST AND VALIDATE SEQUENOM SYSTEM AT VAMC PROVIDENCE
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.
- Base2012-09-26+$8,250= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$8,250 | $8,250 | IGF::OT::IGF OTHER FUNCTIONS: THE CONTRACTOR WE DE-INSTALL, RE-INSTALL, TEST AND VALIDATE SEQUENOM SYSTEM AT V… |
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 DGLUGNKJMMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6174 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $17,490 | FY2016 |
| VA24414P2364 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,795 | FY2014 |
| VA24412P2861 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,650 | FY2012 |
| VA24412C0372 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $346,900 | FY2012 |
| VA650D15027 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $16,925 | FY2011 |
| V664D00083 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,358 | FY2010 |
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 |
| VA24112P1196 | APPLIED BIOSYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,548 | 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_VA24112P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.