Description
SPECIALIZED FISH SCANNER MICROSCOPE - ALLEGRO PLUS FROM BIOVIEW
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.
- Base2011-09-09+$151,350= $151,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$151,350 | $151,350 | SPECIALIZED FISH SCANNER MICROSCOPE - ALLEGRO PLUS FROM BIOVIEW |
Related awards · 5
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 LXH6XY3QN8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,999 | FY2019 |
| VA25613P1534 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,530 | FY2013 |
| VA580C00143 | 580-HOUSTON · N070 · INSTALL OF ADP EQ & SUPPLIES | $7,988 | FY2010 |
| VA244P1116 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $161,500 | FY2009 |
Other recipients under AN93 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C01380 | GE HEALTHCARE INC | 258-NETWORK CONTRACT OFFICE 18 | $36,041 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.