Description
MOVE AND CERTIFY UPON SET UP OF ALL CHEMISTRY EQUIPMENT INTO THE NEW LAB SPACE. VENDOR REQUIRED AS TO NOT VOID ANY WARRENTIES.
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.
- Base2009-06-10+$10,240= $10,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$10,240 | $10,240 | MOVE AND CERTIFY UPON SET UP OF ALL CHEMISTRY EQUIPMENT INTO THE NEW LAB SPACE. VENDOR REQUIRED AS TO NOT VOID… |
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 Z1QEMERZP335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10394 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| V646C10394 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| V646C00701 | 646-PITTSBURG · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,212 | FY2010 |
| V646C00031 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,456 | FY2010 |
| V6199Q0159 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,060 | FY2009 |
| VA664D95140 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $11,338 | FY2009 |
Other recipients under L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2169 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2013 |
| VA663C00810 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,558 | FY2010 |
| VA663C90947 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,663 | FY2010 |
| VA663C00421 | GENTIVA REHAB WITHOUT WALLS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,267 | FY2010 |
| VA692C05008 | WARRENDER DENTAL LABORATORY, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,526 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C94126_3600_-NONE-_-NONE- · retrieved 2026-09-26.