Description
CPT FOR GAINESVILLE&LAKE CITY
Base award description: CPT FOR GAINESVILLE&LAKE CITY CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW
Modification chain · 5 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.
- Base2014-10-01+$118,764= $118,764
- Mod P000012015-10-20+$58,188= $176,952
- Mod P000022015-10-21+$0= $176,952
- Mod P000032015-12-16+$2,570= $179,522
- Mod P000042016-03-17+$16,607= $196,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$118,764 | $118,764 | CPT FOR GAINESVILLE&LAKE CITY CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-20 | +$58,188 | $176,952 | CPT FOR GAINESVILLE&LAKE CITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-21 | +$0 | $176,952 | CPT FOR GAINESVILLE&LAKE CITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | +$2,570 | $179,522 | CPT FOR GAINESVILLE&LAKE CITY |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-17 | +$16,607 | $196,129 | CPT FOR GAINESVILLE&LAKE CITY |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
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_VA24815F0543_3600_GS07F5598R_4730 · retrieved 2026-09-26.