Description
IGF::OT::IGF TO PROCURE (2) ISTAT 1 ANALYZER FOR SALISBURY 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.
- Base2013-08-24+$12,352= $12,352
- Mod P000012013-09-17-$12,352= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-24 | +$12,352 | $12,352 | IGF::OT::IGF TO PROCURE (2) ISTAT 1 ANALYZER FOR SALISBURY VAMC |
| Mod P00001· CHANGE ORDER | 2013-09-17 | −$12,352 | $0 | IGF::OT::IGF TO PROCURE (2) ISTAT 1 ANALYZER FOR SALISBURY 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 N8J9KF3JUJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1647 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,181 | FY2014 |
| VA26113P0041 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,209 | FY2013 |
| VA459A00181 | 459-HONOLULU · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,065 | FY2010 |
| V660D00032 | 660S-SALT LAKE CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,607 | FY2010 |
| VA459A00054 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,098 | FY2010 |
| VA668A00092 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,035 | FY2010 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3929 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,809 | FY2016 |
| VA24616F3930 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,831 | FY2016 |
| VA24616F3945 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,327 | FY2016 |
| VA24616F3841 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $7,791 | FY2016 |
| VA24616F3392 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,119 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6779_3600_-NONE-_-NONE- · retrieved 2026-09-26.