Description
IGF::CT::IGF CELL CULTURE MICROPLATES SUPPLIES AND SERVICES
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.
- Base2014-07-26+$13,060= $13,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-26 | +$13,060 | $13,060 | IGF::CT::IGF CELL CULTURE MICROPLATES SUPPLIES AND SERVICES |
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 H7Y8DJ7M6KT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0234 | 438-SIOUX FALLS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2016 |
| VA26815C0058 | 00268 PCA EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $174,892 | FY2015 |
| VA25115C0207 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,349 | FY2015 |
| VA25113C0121 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,370 | FY2013 |
| VA24513C0063 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $166,338 | FY2013 |
| VA26312C0045 | 438-SIOUX FALLS VA MEDICAL CENTER · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,050 | FY2012 |
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 |
| VA26214F5158 | ORTHO-CLINICAL DIAGNOSTICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $56,927 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6251_3600_-NONE-_-NONE- · retrieved 2026-09-26.