Description
IGF::OT::IGF MICRO PLATE READER FOR RESEARCH DEPARTMENT AT RICHMOND VA MEDICAL CENTER
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.
- Base2016-01-06+$16,773= $16,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$16,773 | $16,773 | IGF::OT::IGF MICRO PLATE READER FOR RESEARCH DEPARTMENT AT RICHMOND VA MEDICAL CENTER |
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 MCQUYM6GHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C25625P1773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,731 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
Other recipients under 6650 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2660 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,029 | FY2016 |
| VA24615J8210 | BIOMERIEUX INC | 246-NETWORK CONTRACTING OFFICE 6 | $109,684 | FY2016 |
| VA24615P6703 | MAGNIFIERS & MORE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,730 | FY2015 |
| VA24615F6093 | LOMBART BROTHERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,945 | FY2015 |
| VA24615F3635 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $36,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F1980_3600_GS24F0066M_4730 · retrieved 2026-09-26.