Description
DIGITAL MICROSCOPE WITH ASSOCIATED OBJECTIVES AND LIGHT CUBES FOR RESEARCH DEPARTMENT AT THE OMAHA VAMC.
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.
- Base2012-08-30+$36,492= $36,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$36,492 | $36,492 | DIGITAL MICROSCOPE WITH ASSOCIATED OBJECTIVES AND LIGHT CUBES FOR RESEARCH DEPARTMENT AT THE OMAHA VAMC. |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 6640 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0945 | HELMER, INC. | 636-NEBRASKA WESTERN-IOWA | $19,328 | FY2015 |
| VA26314J0134 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $12,672 | FY2014 |
| VA26313F1419 | CBG BIOTECH, LTD. CO. | 636-NEBRASKA WESTERN-IOWA | $16,720 | FY2013 |
| VA26313J1332 | CEPHEID | 636-NEBRASKA WESTERN-IOWA | $70,368 | FY2013 |
| VA26313P1291 | WELLNESS TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $30,899 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1891_3600_GS07F0092W_4730 · retrieved 2026-09-26.