Description
GE HEALTHCARE ANESTHESIA MACHINE TRAINING - AESTIVA 7900 CLASS IGF::OT::IGF
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.
- Base2015-03-04+$12,145= $12,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-04 | +$12,145 | $12,145 | GE HEALTHCARE ANESTHESIA MACHINE TRAINING - AESTIVA 7900 CLASS IGF::OT::IGF |
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 ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
Other recipients under U004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P6857 | MAULL BIOMEDICAL TRAINING LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,800 | FY2013 |
| VA26213P4418 | LEADING BEYOND TRADITION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2013 |
| VA26213F2142 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $67,137 | FY2013 |
| VA26213F0846 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,000 | FY2013 |
| VA26212F3714 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.