Description
CO2 INCUBATOR FISHER 13998088 WITH HUMIDITY CONTROL
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.
- Base2015-11-18+$10,416= $10,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$10,416 | $10,416 | CO2 INCUBATOR FISHER 13998088 WITH HUMIDITY CONTROL |
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 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0424 | BEST MEDICAL WEAR LTD | 437-FARGO VA MEDICAL CENTER | $4,673 | FY2016 |
| VA26316F0393 | LI-COR, INC. | 437-FARGO VA MEDICAL CENTER | $47,275 | FY2016 |
| VA26316F0299 | OLYMPUS AMERICA INC | 437-FARGO VA MEDICAL CENTER | $12,081 | FY2016 |
| VA26316J0286 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 437-FARGO VA MEDICAL CENTER | $48,705 | FY2016 |
| VA26316F0073 | GOVERNMENT SCIENTIFIC SOURCE INC | 437-FARGO VA MEDICAL CENTER | $8,614 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0130_3600_GS07F0092W_4730 · retrieved 2026-09-26.