Description
GAS CHROMATOGRAPH - ETHYLENE OXIDE MONITOR FOR SPD AT DURHAM VAMC
Base award description: ETHYLENE OXIDE MONITOR FOR SPD AT DURHAM VAMC
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.
- Base2012-09-18+$54,066= $54,066
- Mod P000012012-10-05-$1,985= $52,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$54,066 | $54,066 | ETHYLENE OXIDE MONITOR FOR SPD AT DURHAM VAMC |
| Mod P00001· CHANGE ORDER | 2012-10-05 | −$1,985 | $52,081 | GAS CHROMATOGRAPH - ETHYLENE OXIDE MONITOR FOR SPD AT DURHAM VAMC |
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 F96MBAMENMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F2298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,119 | FY2017 |
| VA24616P2572 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,064 | FY2016 |
| VA24615P4160 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,475 | FY2015 |
| VA24614P8224 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,887 | FY2014 |
| VA24613P0768 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2013 |
| VA24612P0861 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,770 | FY2012 |
Other recipients under 6630 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3726 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $65,457 | FY2016 |
| VA24616P1466 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2016 |
| VA24615P8169 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $9,163 | FY2016 |
| VA24615J8283 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $27,003 | FY2016 |
| VA24616J0074 | ROCHE DIAGNOSTICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $790,132 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5959_3600_-NONE-_-NONE- · retrieved 2026-09-26.