Description
IGF::CT::IGF CALIBRATION OF LASER EQUIPMENT FOR PATIENT TESTING AT UNIVERSITY DRIVE IN PITTSBURGH
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.
- Base2014-03-31+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$4,800 | $4,800 | IGF::CT::IGF CALIBRATION OF LASER EQUIPMENT FOR PATIENT TESTING AT UNIVERSITY DRIVE IN PITTSBURGH |
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 VN76ZJ3JQA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2001 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,350 | FY2015 |
| VA25114P1090 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,050 | FY2014 |
| VA24413C0416 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2013 |
| VA25113P2594 | 515-BATTLE CREEK · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,050 | FY2013 |
| VA25113P1157 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,017 | FY2013 |
| VA24413F2162 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,300 | FY2013 |
Other recipients under J066 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4665 | EMD MILLIPORE CORP | 646-PITTSBURG | $6,548 | FY2015 |
| VA24414P2888 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $10,780 | FY2014 |
| VA24414F2730 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $2,600 | FY2014 |
| VA24414P2446 | 3D SYSTEMS, INC. | 646-PITTSBURG | $14,692 | FY2014 |
| VA24414F2083 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $12,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.