Description
PROCTOR INCUBATOR 1 SHEL LAB C02 WATER JACKETED INCUBATOR. BENCH TOP MODEL
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.
- Base2014-08-19+$3,684= $3,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$3,684 | $3,684 | PROCTOR INCUBATOR 1 SHEL LAB C02 WATER JACKETED INCUBATOR. BENCH TOP MODEL |
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 U79DGA5XK8H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2360 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,860 | FY2015 |
| VA26315F0729 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,227 | FY2015 |
| VA25615F1042 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,973 | FY2015 |
| VA26015F2618 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,122 | FY2015 |
| VA24715F1444 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,016 | FY2015 |
| VA26015F1216 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,817 | FY2015 |
Other recipients under 6640 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1889 | MG SCIENTIFIC, INC. | 603-LOUISVILLE | $8,500 | FY2016 |
| VA24915F2298 | EOI INC | 603-LOUISVILLE | $4,084 | FY2015 |
| VA24915J2764 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 603-LOUISVILLE | $32,414 | FY2015 |
| VA24914P3228 | TECNIPLAST USA, INC. | 603-LOUISVILLE | $25,125 | FY2014 |
| VA24914J1889 | SOLCON, INC. | 603-LOUISVILLE | $9,543 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3573_3600_GS07F5357R_4730 · retrieved 2026-09-26.