Description
REPAIR AND MAINTENANCE SERVICES THE SALT LAKE CITY VETERANS AFFAIRS RESEARCH DEPARTMENT S 7500 REAL TIME PCR SYSTEM.
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.
- Base2012-05-25+$3,420= $3,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$3,420 | $3,420 | REPAIR AND MAINTENANCE SERVICES THE SALT LAKE CITY VETERANS AFFAIRS RESEARCH DEPARTMENT S 7500 REAL TIME PCR S… |
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under J070 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3703 | WINCHESTER SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,131 | FY2015 |
| VA25914P3791 | WINCHESTER SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,131 | FY2014 |
| VA25913P0851 | LOSEE OFFSET SERVICE | 259-NETWORK CONTRACT OFFICE 19 | $2,800 | FY2013 |
| VA25913P0868 | IDENTIX INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $3,216 | FY2013 |
| V259P0113 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.