Description
PM BLOOD IRRIDIATOR
Base award description: PM BLOOD IRRIDIATOR IGF::OT::IGF
Modification chain · 7 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.
- Base2016-07-12+$29,300= $29,300
- Mod P000012017-07-01+$29,300= $58,600
- Mod P000022018-06-11+$29,300= $87,900
- Mod P000032019-06-20+$29,300= $117,200
- Mod P000042020-05-01+$29,300= $146,500
- Mod P000052021-05-26+$4,050= $150,550
- Mod P000062022-01-18-$18,700= $131,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$29,300 | $29,300 | PM BLOOD IRRIDIATOR IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-07-01 | +$29,300 | $58,600 | PM BLOOD IRRIDIATOR IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-06-11 | +$29,300 | $87,900 | PM BLOOD IRRIDIATOR IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-06-20 | +$29,300 | $117,200 | PM BLOOD IRRIDIATOR IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-05-01 | +$29,300 | $146,500 | PM BLOOD IRRIDIATOR |
| Mod P00005· EXERCISE AN OPTION | 2021-05-26 | +$4,050 | $150,550 | PM BLOOD IRRIDIATOR |
| Mod P00006· FUNDING ONLY ACTION | 2022-01-18 | −$18,700 | $131,850 | PM BLOOD IRRIDIATOR |
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 EJVGS1ALXWL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0317 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,610 | FY2026 |
| 36C24925N0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,610 | FY2025 |
| 36C25225P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,400 | FY2025 |
| 36C25624C0083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,888 | FY2024 |
| 36C24923N0308 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24923D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25625P0004 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $606,958 | FY2025 |
| 36C25624N0505 | FLUXION BIOSCIENCES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0100_3600_-NONE-_-NONE- · retrieved 2026-09-27.