Description
IGF::OT::IGF HEIDELBERG SPECTRALIS DNA ANALYZER MAINTENANCE 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.
- Base2015-12-15+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$7,700 | $7,700 | IGF::OT::IGF HEIDELBERG SPECTRALIS DNA ANALYZER MAINTENANCE 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 K7TNJMC9MB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,518 | FY2026 |
| 36C25026C0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
| 36C25026P0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,020 | FY2026 |
| 36C24825P2013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,671 | FY2025 |
| 36C24525P0306 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,772 | FY2025 |
| 36C25025P0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,028 | FY2025 |
Other recipients under J065 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0234 | SEAHORSE BIOSCIENCE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $8,316 | FY2016 |
| VA26316P0210 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $11,865 | FY2016 |
| VA26316P0052 | BECKMAN COULTER, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,080 | FY2016 |
| VA26315F0919 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0885 | ST ENGINEERING AETHON INC | 438-SIOUX FALLS VA MEDICAL CENTER | $12,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.