Description
IGF::OT::IGF FY14 ANNUAL COST PER TEST BLOOD CULTURE SERVICES FOR ONE BACTEC FX BLOOD CULTURE INSTRUMENT LOCATED IN MURFREESBORO, INSTRUMENT S/N FT1084, MURFREESBORO BECTON DICKINSON ACCOUNT #1000088529
Modification chain · 2 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.
- Base2013-10-01+$53,343= $53,343
- Mod P000012014-10-29-$18,647= $34,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$53,343 | $53,343 | IGF::OT::IGF FY14 ANNUAL COST PER TEST BLOOD CULTURE SERVICES FOR ONE BACTEC FX BLOOD CULTURE INSTRUMENT LOCAT… |
| Mod P00001· CLOSE OUT | 2014-10-29 | −$18,647 | $34,696 | IGF::OT::IGF FY14 ANNUAL COST PER TEST BLOOD CULTURE SERVICES FOR ONE BACTEC FX BLOOD CULTURE INSTRUMENT LOCAT… |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
Other recipients under Q508 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4380 | AMERICAN NATIONAL RED CROSS | 626-NASHVILLE | $13,764 | FY2014 |
| VA24913P0647 | MIRAVISTA DIAGNOSTICS LLC | 626-NASHVILLE | $21,000 | FY2013 |
| VA24913P0640 | GENETIC ASSAYS, INC | 626-NASHVILLE | $82,716 | FY2013 |
| VA24913P0637 | DCI DONOR SERVICES, INC. | 626-NASHVILLE | $72,275 | FY2013 |
| VA24913P0622 | PCA OF COLUMBIA, INC | 626-NASHVILLE | $3,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4061_3600_V797P7130A_3600 · retrieved 2026-09-26.