Description
PHLEBOTOMY STATIONS: 2 CENTRAL, 1 LEFT, 1 RIGHT, 3 ADJUSTABLE DRAW STANDS
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.
- Base2013-09-09+$33,450= $33,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$33,450 | $33,450 | PHLEBOTOMY STATIONS: 2 CENTRAL, 1 LEFT, 1 RIGHT, 3 ADJUSTABLE DRAW STANDS |
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 L6JMPLNMG2M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1416 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,133 | FY2025 |
| 36C26123P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,791 | FY2023 |
| 36C77621P0007 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,761 | FY2021 |
| 36C26220P1917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $52,691 | FY2020 |
| 36C26220P0938 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,464 | FY2020 |
| 36C26119P1835 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,993 | FY2019 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P4609 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $73,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3292_3600_-NONE-_-NONE- · retrieved 2026-09-26.