Description
EMERGENCY UNPRICED PURCHASE ORDER FOR DISASSEMBLY, DIAGNOSIS, AND REPAIR OF SEROLOGY MACHINES (ORTHO PROVUE SN0570003801 AND SN0572722760) AT VAMC WEST PALM BEACH FLORIDA.
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.
- Base2012-07-31+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$10,000 | $10,000 | EMERGENCY UNPRICED PURCHASE ORDER FOR DISASSEMBLY, DIAGNOSIS, AND REPAIR OF SEROLOGY MACHINES (ORTHO PROVUE SN… |
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 H7TKMH25XXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,612 | FY2024 |
| 36C25623P0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,483 | FY2023 |
| 36C24623N0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,953 | FY2023 |
| 36C24622P1284 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,575 | FY2022 |
| 36C26322C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
| 36C24522P0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $116,170 | FY2022 |
Other recipients under J066 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4743 | VARIAN MEDICAL SYSTEMS, INC | 548-WEST PALM | $20,582 | FY2012 |
| VA24812P0876 | RICHARD-ALLAN SCIENTIFIC LLC | 548-WEST PALM | $4,784 | FY2012 |
| VA248P1431 | BECKMAN COULTER, INC. | 548-WEST PALM | $8,544 | FY2010 |
| V548C90227 | KARL STORZ ENDOSCOPY-AMERICA INC | 548-WEST PALM | $4,800 | FY2009 |
| VA248P0825 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 548-WEST PALM | $27,446 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4812_3600_-NONE-_-NONE- · retrieved 2026-09-26.