Description
IGF::CL::IGF TWO BLOOD GAS ANALYZERS.
Base award description: SUPPOSE TWO BLOOD GAS ANALYZERS.
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.
- Base2012-05-11+$13,200= $13,200
- Mod P000022014-06-11+$13,194= $26,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$13,200 | $13,200 | SUPPOSE TWO BLOOD GAS ANALYZERS. |
| Mod P00002· EXERCISE AN OPTION | 2014-06-11 | +$13,194 | $26,394 | IGF::CL::IGF TWO BLOOD GAS ANALYZERS. |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6630 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0061 | ORTHO-CLINICAL DIAGNOSTICS INC | 688-WASHINGTON DC | $289,611 | FY2013 |
| VA512C20021 | ABBOTT LABORATORIES INC. | 688-WASHINGTON DC | $209,429 | FY2012 |
| VA688Q11450 | BAYER HEALTHCARE LLC | 688-WASHINGTON DC | $15,490 | FY2011 |
| VA688C10203 | BECTON, DICKINSON AND COMPANY | 688-WASHINGTON DC | $11,965 | FY2011 |
| VA688Q10876 | BAYER HEALTHCARE LLC | 688-WASHINGTON DC | $13,192 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.