Description
''IGF::CT::IGF'' FOR CRITACAL FUCTION LIQUID NITROGEN
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.
- Base2013-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$0 | $0 | ''IGF::CT::IGF'' FOR CRITACAL FUCTION LIQUID NITROGEN |
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 NEULLPFKKQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P5113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $56,527 | FY2018 |
| 36C26218P2619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $16,802 | FY2018 |
| VA26217P2843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $17,209 | FY2017 |
| VA26216P7545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $14,652 | FY2017 |
| VA26216P2802 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,195 | FY2016 |
| VA26215P8352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,726 | FY2016 |
Other recipients under Q515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J4012 | LOMA LINDA UNIVERSITY MEDICAL CENTER | 262-NETWORK CONTRACT OFFICE 22 | $63,450 | FY2015 |
| VA26214P6955 | CONSULTANTS FOR PATHOLOGY AND LABORATORY MEDICINE A MEDICAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $39,000 | FY2014 |
| VA26214P6323 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $8,733 | FY2014 |
| VA26214P6315 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P6251 | SEAHORSE BIOSCIENCE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,060 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4037_3600_-NONE-_-NONE- · retrieved 2026-09-26.