Description
LYNX CAGE AND RACK WASHER FOR RESEARCH CENTER ANIMAL CARE
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.
- Base2010-03-08+$144,908= $144,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$144,908 | $144,908 | LYNX CAGE AND RACK WASHER FOR RESEARCH CENTER ANIMAL CARE |
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 UXMVUHZ5RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0757 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,208 | FY2024 |
| 36C25623P1673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $243,166 | FY2023 |
| 36C25223P0683 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,011 | FY2023 |
| 36C25223P0807 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $96,287 | FY2023 |
| 36C25223P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,143 | FY2023 |
| 36C24E22P0256 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $550,876 | FY2022 |
Other recipients under 6640 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2771 | ROBOZ SURGICAL INSTRUMENT CO., INC. | 539-CINCINNATI | $0 | FY2014 |
| VA25013F1353 | CEPHEID | 539-CINCINNATI | $61,052 | FY2013 |
| VA25013P1339 | TEAGUE ENTERPRISES | 539-CINCINNATI | $50,150 | FY2013 |
| VA25013P1113 | BIOFIRE DEFENSE LLC | 539-CINCINNATI | $51,110 | FY2013 |
| VA25013F0317 | GOVERNMENT SCIENTIFIC SOURCE INC | 539-CINCINNATI | $81,054 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A00420_3600_-NONE-_-NONE- · retrieved 2026-09-26.