Description
CRITICAL FUNCTION IGF::CT::IGF BLOOD AND BLOOD PRODUCTS FOR THE WBVA HOSPITAL.
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.
- Base2012-11-28+$264,000= $264,000
- Mod P000012014-01-29-$94,824= $169,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$264,000 | $264,000 | CRITICAL FUNCTION IGF::CT::IGF BLOOD AND BLOOD PRODUCTS FOR THE WBVA HOSPITAL. |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-29 | −$94,824 | $169,176 | CRITICAL FUNCTION IGF::CT::IGF BLOOD AND BLOOD PRODUCTS FOR THE WBVA HOSPITAL. |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q515 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F4495 | DATA INNOVATIONS LLC | 693-WILKES-BARRE | $6,944 | FY2014 |
| VA24414J0794 | BECKMAN COULTER, INC. | 693-WILKES-BARRE | $57,953 | FY2014 |
| VA24414J0163 | BECKMAN COULTER, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24413P0920 | MITCHELL DIENER REMOVAL SERVICES, LLC | 693-WILKES-BARRE | $5,400 | FY2013 |
| VA24413P0323 | 1ST CHOICE FINANCIAL GROUP LLC | 693-WILKES-BARRE | $510 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.