Description
AUTOMATIC SLIDE STAINER VA248-13-P-1811, VISTA PO# 675G30091
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.
- Base2013-01-24+$83,430= $83,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$83,430 | $83,430 | AUTOMATIC SLIDE STAINER VA248-13-P-1811, VISTA PO# 675G30091 |
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 P4N2L88M85X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,369 | FY2026 |
| 36C25025P1745 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,696 | FY2025 |
| 36C26325P0997 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,669 | FY2025 |
| 36C26225P1977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $220,778 | FY2025 |
| 36C24925P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $27,769 | FY2025 |
| 36C24924P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,469 | FY2024 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2807 | HUNT OPTICS & IMAGING INC | 248-NETWORK CONTRACT OFFICE 8 | $14,458 | FY2016 |
| VA24816P2283 | BIOMERIEUX SA | 248-NETWORK CONTRACT OFFICE 8 | $7,938 | FY2016 |
| VA24816P1016 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $16,485 | FY2016 |
| VA24816P0987 | LEEDS PRECISION INSTRUMENTS INC | 248-NETWORK CONTRACT OFFICE 8 | $11,542 | FY2016 |
| VA24816F0829 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 | $3,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.