Description
PREVENTIVE MAINTENANCE NUCLISENS 1 EZ-MAG, SN EM1161 LOCATED IN LAB MOLECULAR SECTION) BOC: 2580
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.
- Base2011-09-09+$5,557= $5,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$5,557 | $5,557 | PREVENTIVE MAINTENANCE NUCLISENS 1 EZ-MAG, SN EM1161 LOCATED IN LAB MOLECULAR SECTION)… |
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 HCNVCMEG9NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,940 | FY2026 |
| 36C25726N0441 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $122,631 | FY2026 |
| 36C25726D0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C26226N0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $67,946 | FY2026 |
| 36C24926N0666 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $982,841 | FY2026 |
| 36C24126N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $310,739 | FY2026 |
Other recipients under L049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R17780 | PENTAX OF AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,111 | FY2011 |
| VA632R11358 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,760 | FY2011 |
| VA56114927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
| VA561R14927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
| VA630C11107 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R15328_3600_-NONE-_-NONE- · retrieved 2026-09-26.