Description
CRITICAL FUNCTION IGF::CT::IGF PERFORM THE ANNUAL CALIBRATION OF REFRIGERATORS FREEZERS LOCATED AT LABORATORY SERVICES OF THE VACHS IN SAN JUAN VA.
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.
- Base2014-06-24+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$5,750 | $5,750 | CRITICAL FUNCTION IGF::CT::IGF PERFORM THE ANNUAL CALIBRATION OF REFRIGERATORS FREEZERS LOCATED AT LABORATORY… |
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 GKKLSBK2X567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,250 | FY2024 |
| VA672P11093 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,774 | FY2012 |
| V672A00169 | 672-SAN JUAN · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $13,810 | FY2010 |
| V672A90047 | 672S-SAN JUAN SMALL PURHCASE · 4110 · REFRIGERATION EQUIPMENT | $3,500 | FY2009 |
| V6728P3916 | 672S-SAN JUAN SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,380 | FY2008 |
| V6728P3870 | 672S-SAN JUAN SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $480 | FY2008 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1049 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,140 | FY2016 |
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3646_3600_-NONE-_-NONE- · retrieved 2026-09-26.