Description
IGF::OT::IGF EMERGENCY ON-SITE USP 797 INSPECTION AND CERTIFICATION OF PHARMACY AND CHEMO LAB DRUG PREPARATION ROOMS AND EQUIPMENT AT DURHAM 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.
- Base2016-11-23+$6,545= $6,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$6,545 | $6,545 | IGF::OT::IGF EMERGENCY ON-SITE USP 797 INSPECTION AND CERTIFICATION OF PHARMACY AND CHEMO LAB DRUG PREPARATIO… |
Related awards · 8
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 GF1FKAPHSKM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,785 | FY2019 |
| 36C24619P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,000 | FY2019 |
| VA24617P6514 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,975 | FY2017 |
Other recipients under H166 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0834 | ASSURED BIO LABS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,759 | FY2023 |
| 36C24622P0976 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,240 | FY2022 |
| 36C24621P1502 | PROMEGA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $83,636 | FY2021 |
| 36C24621P0797 | EUROFINS EPK BUILT ENVIRONMENT TESTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,160 | FY2021 |
| 36C24620C0010 | COLLEGE OF AMERICAN PATHOLOGISTS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,137 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.