Description
:IGF::OT::IGF: CONTRACT CLOSE OUT OF EQUIPMENT LEASE
Base award description: REAGENTS FOR SALEM VAMC
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+$78,190= $78,190
- Mod 12010-04-23+$0= $78,190
- Mod 22010-10-01+$80,535= $158,725
- Mod P000032011-10-17+$5,918= $164,643
- Mod P000042011-11-01+$82,951= $247,594
- Mod P000052011-11-22+$0= $247,594
- Mod P000062012-10-01+$85,440= $333,034
- Mod P000072013-10-01+$93,984= $427,018
- Mod P000082015-03-23-$9,913= $417,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$78,190 | $78,190 | REAGENTS FOR SALEM VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-23 | +$0 | $78,190 | REAGENTS FOR SALEM VAMC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$80,535 | $158,725 | REAGENTS FOR SALEM VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-17 | +$5,918 | $164,643 | EXPRESS REPORT |
| Mod P00004· EXERCISE AN OPTION | 2011-11-01 | +$82,951 | $247,594 | EXPRESS REPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-22 | +$0 | $247,594 | EXPRESS REPORT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$85,440 | $333,034 | EXPRESS REPORT FUNDING ONLY |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$93,984 | $427,018 | EXPRESS REPORT FUNDING ONLY |
| Mod P00008· CLOSE OUT | 2015-03-23 | −$9,913 | $417,105 | :IGF::OT::IGF: CONTRACT CLOSE OUT OF EQUIPMENT LEASE |
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 DED4YD9SN466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $302,153 | FY2019 |
| VA25517J6032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $208,131 | FY2018 |
| VA24117J1980 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $591,109 | FY2018 |
| VA24517F1380 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,955 | FY2017 |
| VA24117J0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2017 |
| VA25517J0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $248,740 | FY2017 |
Other recipients under 6550 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2059 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,474 | FY2016 |
| VA24616P1580 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $17,280 | FY2016 |
| VA24616F1459 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $140,737 | FY2016 |
| VA24616F1286 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,072 | FY2016 |
| VA24616F0606 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,120 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.