Description
PSCI IN VITRO PERFUSION: MOUSE&RAT (CELL ISOL) U OF M, MEM VAMC
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.
- Base2016-05-17+$19,709= $19,709
- Mod P000012016-10-28-$21= $19,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$19,709 | $19,709 | PSCI IN VITRO PERFUSION: MOUSE&RAT (CELL ISOL) U OF M, MEM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-28 | −$21 | $19,688 | PSCI IN VITRO PERFUSION: MOUSE&RAT (CELL ISOL) U OF M, MEM VAMC |
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 CS6JFXF1C373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C26224P1772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,478 | FY2024 |
| 36C24924P0405 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $66,634 | FY2024 |
| 36C24E22P0155 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $152,430 | FY2022 |
| 36C24122P1147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,630 | FY2022 |
| 36C24221P1586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,561 | FY2021 |
Other recipients under 6515 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1174 | MEDLINE INDUSTRIES, LP | 614-MEMPHIS(00614) | $36,575 | FY2018 |
| 36C24918P0906 | THOMPSON SURGICAL INSTRUMENTS INC | 614-MEMPHIS(00614) | $40,865 | FY2018 |
| 36C24918N2498 | THE LANDMARK GROUP INC | 614-MEMPHIS(00614) | $5,116 | FY2018 |
| 36C24918P0833 | INVOSURG, INC. | 614-MEMPHIS(00614) | $94,272 | FY2018 |
| 36C24918P0818 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 614-MEMPHIS(00614) | $445,161 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2613_3600_-NONE-_-NONE- · retrieved 2026-09-26.