Description
IGF::OT::IGF. PURCHASE OF OLYMPUS BX53F MICROSCOPE FOR VA MONTEREY HCC.
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.
- Base2016-05-19+$20,297= $20,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-19 | +$20,297 | $20,297 | IGF::OT::IGF. PURCHASE OF OLYMPUS BX53F MICROSCOPE FOR VA MONTEREY HCC. |
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 P159MYHGYMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0395 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,193 | FY2022 |
| 36C24622F0307 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $15,298 | FY2022 |
| 36C25022P1135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,349 | FY2022 |
| 36C25022F0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,106 | FY2022 |
| 36C24721F0497 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,412 | FY2021 |
| 36C24921P0365 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,881 | FY2021 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0704 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,786 | FY2026 |
| 36C26126P1003 | ELITECHGROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,591 | FY2026 |
| 36C26126P1059 | INNOVIVE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,251 | FY2026 |
| 36C26126F0354 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,181 | FY2026 |
| 36C26126N0439 | SYSMEX AMERICA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,194 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1770_3600_GS07F5933R_4730 · retrieved 2026-09-26.