Description
CPT/CPRR COAGULATION FOR VISN 16 MEDICAL CENTERS AND CBOC'S. IGF::OT::IGF
Modification chain · 2 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.
- Base2015-10-19+$120,000= $120,000
- Mod P000012016-03-04+$10,352= $130,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$120,000 | $120,000 | CPT/CPRR COAGULATION FOR VISN 16 MEDICAL CENTERS AND CBOC'S. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-04 | +$10,352 | $130,352 | CPT/CPRR COAGULATION FOR VISN 16 MEDICAL CENTERS AND CBOC'S. IGF::OT::IGF |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under 6630 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0443 | WERFEN USA LLC | 256-NETWORK CONTRACT OFFICE 16 | $35,118 | FY2016 |
| VA25616F0113 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $183,055 | FY2016 |
| VA25616J0020 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 256-NETWORK CONTRACT OFFICE 16 | $77,000 | FY2016 |
| VA25616F0076 | CEPHEID | 256-NETWORK CONTRACT OFFICE 16 | $33,410 | FY2016 |
| VA25615J1359 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0113_3600_VA256BP0168_3600 · retrieved 2026-09-26.