Description
PURCHASE HAND HELD CHEMICAL IDENTIFICATION SYSTEM FOR LOMA LINDA VA.
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.
- Base2015-02-19+$65,500= $65,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$65,500 | $65,500 | PURCHASE HAND HELD CHEMICAL IDENTIFICATION SYSTEM FOR LOMA LINDA VA. |
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 FHKLJV1NP651)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0063 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,540 | FY2026 |
| 36C10X24P0060 | SAC FREDERICK (36C10X) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,195 | FY2024 |
| 36C10E23P0011 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,474 | FY2023 |
| 36C10X22P0061 | SAC FREDERICK (36C10X) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,868 | FY2022 |
| 36C10E21F0109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,016 | FY2021 |
| 36C10E21F0079 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,714 | FY2021 |
Other recipients under 6630 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0008 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $21,510 | FY2016 |
| VA26215P0892 | ADVANCED INSTRUMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $16,995 | FY2015 |
| VA26215F2822 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,242 | FY2015 |
| VA26215J1739 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $43,510 | FY2015 |
| VA26215J1741 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $174,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2700_3600_-NONE-_-NONE- · retrieved 2026-09-26.