Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BECKMAN COULTER SPECTROPHOTOMETER AND ULTRACENTRIFUGES CANCELLATION OF ORDER.
Base award description: OF PREVENTATIVE MAINTENANCE OF BECKMAN COULTER SPECTROPHOTOMETER AND ULTRACENTRIFUGES
Modification chain · 3 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.
- Base2012-07-01+$8,787= $8,787
- Mod P000012012-10-01+$3,413= $12,199
- Mod P000022014-06-06-$3,413= $8,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$8,787 | $8,787 | OF PREVENTATIVE MAINTENANCE OF BECKMAN COULTER SPECTROPHOTOMETER AND ULTRACENTRIFUGES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$3,413 | $12,199 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BECKMAN COULTER SPECTROPHOTOMETER AND ULTRACENTRIFUGES |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-06 | −$3,413 | $8,787 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BECKMAN COULTER SPECTROPHOTOMETER AND ULTRACENTRIFUGES CANCELLATION O… |
Related awards · 10
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under J049 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C05183 | CAREFUSION SOLUTIONS, LLC | 534-CHARLESTON | $33,792 | FY2010 |
| VA534C05050 | RMG ENTERPRISE SOLUTIONS INC | 534-CHARLESTON | $5,814 | FY2010 |
| V534C95220 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON | $7,917 | FY2009 |
| V534C95054 | P P X IMAGING, INC | 534-CHARLESTON | $11,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2479_3600_-NONE-_-NONE- · retrieved 2026-09-27.