Description
CALIBRATION KITS NEEDED IN THE LABORATORY AT THE NASHVILLE VA MEDICAL CENTER.
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.
- Base2017-07-27+$68,300= $68,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$68,300 | $68,300 | CALIBRATION KITS NEEDED IN THE LABORATORY AT THE NASHVILLE 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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6515 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919N0253 | ROCHE DIAGNOSTICS CORPORATION | 626-NASHVILLE (00626) | $0 | FY2019 |
| 36C24918N2542 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $13,839 | FY2018 |
| 36C24918N2537 | SMITH & NEPHEW INC | 626-NASHVILLE (00626) | $16,321 | FY2018 |
| 36C24918F2555 | TERUMO MEDICAL CORP | 626-NASHVILLE (00626) | $3,587 | FY2018 |
| 36C24918N2441 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $18,652 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4267_3600_-NONE-_-NONE- · retrieved 2026-09-26.