Description
PREVENTIVE MAINTENTENANCE OF PRO VUE ANALYZER FY13 (12/15/12 THRU 12/14/13)
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.
- Base2012-11-13+$16,275= $16,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$16,275 | $16,275 | PREVENTIVE MAINTENTENANCE OF PRO VUE ANALYZER FY13 (12/15/12 THRU 12/14/13) |
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 JG5JF2JQJ121)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0884 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $23,706 | FY2026 |
| 36C24126N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,003 | FY2026 |
| 36C24126N0852 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,023 | FY2026 |
| 36C25926N0415 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $113,988 | FY2026 |
| 36C26226N0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,339,307 | FY2026 |
| 36C24226N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $326,624 | FY2026 |
Other recipients under J066 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0444 | SCRIPTPRO USA INC | 757-COLUMBUS | $25,867 | FY2014 |
| VA25013F0078 | SCRIPTPRO USA INC | 757-COLUMBUS | $27,456 | FY2013 |
| VA25012P0800 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $9,050 | FY2012 |
| VA25012P0017 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $59,256 | FY2012 |
| VA25012F0076 | POLYMEDCO LLC | 757-COLUMBUS | $23,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0138_3600_V797P7126A_3600 · retrieved 2026-09-26.