Description
BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2
Base award description: BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER (BASE + 4 OPTION YEAR CONTRACT: 10/1/2009 - 9/30/2014)
Modification chain · 9 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.
- Base2009-10-01+$25,397= $25,397
- Mod 12010-07-15+$0= $25,397
- Mod 22010-10-01+$25,397= $50,794
- Mod 32012-01-26+$25,397= $76,191
- Mod P000042012-10-29+$50,000= $126,191
- Mod P000052012-12-20+$25,397= $151,588
- Mod P000062013-10-01+$50,000= $201,588
- Mod P000072014-02-19+$25,397= $226,985
- Mod P000082015-08-25+$3,414= $230,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$25,397 | $25,397 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER (BASE + 4 OPTION YEAR CONTRACT: 10/1/2009 - 9/… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-15 | +$0 | $25,397 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER (BASE + 4 OPTION YEAR CONTRACT: 10/1/2009 - 9/… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$25,397 | $50,794 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 1 |
| Mod 3· CHANGE ORDER | 2012-01-26 | +$25,397 | $76,191 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
| Mod P00004· CHANGE ORDER | 2012-10-29 | +$50,000 | $126,191 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
| Mod P00005· CHANGE ORDER | 2012-12-20 | +$25,397 | $151,588 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
| Mod P00006· CHANGE ORDER | 2013-10-01 | +$50,000 | $201,588 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
| Mod P00007· CHANGE ORDER | 2014-02-19 | +$25,397 | $226,985 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
| Mod P00008· CHANGE ORDER | 2015-08-25 | +$3,414 | $230,399 | BLOOD GAS ANALYZERS COST-PER-TEST - ASHEVILLE VA MEDICAL CENTER OPTION YEAR 2 |
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 VXRUJ1N66276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,840 | FY2018 |
| VA24117J2080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,203 | FY2018 |
| VA24117J1001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2017 |
| VA24117J0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2017 |
| VA24116J1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2016 |
| VA24615F8088 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,664 | FY2016 |
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_VA246P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.