Description
USSING CHAMBER SYSTEM FOR OMAHA VA RESEARCH DEPARTMENT
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.
- Base2017-06-05+$27,813= $27,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$27,813 | $27,813 | USSING CHAMBER SYSTEM FOR OMAHA VA RESEARCH DEPARTMENT |
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 SFDXKWYELAA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,249 | FY2019 |
| 36C24218P1507 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,479 | FY2018 |
| VA24113P0299 | 523-BOSTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,393 | FY2013 |
| VA541D12028 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,063 | FY2011 |
| VA508D07614 | 508-ATLANTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,226 | FY2010 |
| V600P07777 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,070 | FY2010 |
Other recipients under 6640 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0207 | WERFEN USA LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $57,941 | FY2018 |
| 36C26318N0243 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $94,460 | FY2018 |
| 36C26318N0179 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $47,313 | FY2018 |
| 36C26318N0180 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,498 | FY2018 |
| 36C26318N0031 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $85,236 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.