Description
THIS IS A REQUIREMENT FOR A CBG DISTILLATION SOLVENT RECYCLER UNIT NEEDED FOR THE ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KENTUCKY.
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.
- Base2017-08-16+$12,349= $12,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$12,349 | $12,349 | THIS IS A REQUIREMENT FOR A CBG DISTILLATION SOLVENT RECYCLER UNIT NEEDED FOR THE ROBLEY REX VA MEDICAL CENTER… |
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under 6640 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F4306 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 603-LOUISVILLE (00603) | $31,795 | FY2017 |
| VA24917P3822 | JL OPTICAL INC | 603-LOUISVILLE (00603) | $12,550 | FY2017 |
| VA24917F2614 | BIOMERIEUX INC | 603-LOUISVILLE (00603) | $104,504 | FY2017 |
| VA24917P1226 | HELENA LABORATORIES CORPORATION | 603-LOUISVILLE (00603) | $14,000 | FY2017 |
| VA24916P23937 | LABORATORY SUPPLY COMPANY | 603-LOUISVILLE (00603) | $23,942 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F4721_3600_GS07F9280S_4730 · retrieved 2026-09-27.