Description
HYDRASYS 2 SCAN&CPU KIT FOR PHORESIS/GELSCAN SYSTEM FOR THE LAB AT THE HOSPITAL WITH FOUR (4) ONE (1) YEAR WARRANTY.
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.
- Base2013-09-28+$38,655= $38,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$38,655 | $38,655 | HYDRASYS 2 SCAN&CPU KIT FOR PHORESIS/GELSCAN SYSTEM FOR THE LAB AT THE HOSPITAL WITH FOUR (4) ONE (1) YEAR WAR… |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under 6525 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J1963 | KARL STORZ ENDOSCOPY-AMERICA INC | 552-DAYTON | $64,795 | FY2013 |
| VA25013P1257 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $5,055 | FY2013 |
| VA25013P0928 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $42,466 | FY2013 |
| VA25013P0859 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $4,326 | FY2013 |
| VA25013P0334 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $4,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.