Description
FIBROSCAN 502 FOR PORTLAND VA MEDICAL CENTER GI CLINIC TO MEASURE LIVER ELASTISICITY.
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.
- Base2014-08-07+$138,600= $138,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$138,600 | $138,600 | FIBROSCAN 502 FOR PORTLAND VA MEDICAL CENTER GI CLINIC TO MEASURE LIVER ELASTISICITY. |
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 WPHGBMFEAKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,785 | FY2018 |
| VA24517P3973 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,244 | FY2017 |
| VA25017P4446 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,048 | FY2017 |
| VA26217P4090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,410 | FY2017 |
| VA24617P4706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,618 | FY2017 |
| VA24117P0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,168 | FY2017 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0669 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2016 |
| VA26016F0565 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,094 | FY2016 |
| VA26016J0381 | NATUS NEUROLOGY INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $25,780 | FY2016 |
| VA26016P0483 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $5,576 | FY2016 |
| VA26015P4792 | AMERICAN PURCHASING SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,444 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3880_3600_-NONE-_-NONE- · retrieved 2026-09-26.