Description
LAB EQUIPMENT
Base award description: LAB EQUIPMENT SERVICE
Modification chain · 4 transactions
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.
- Base2010-10-01+$63,228= $63,228
- Mod 12011-06-03+$32,902= $96,130
- Mod 22011-08-09+$126= $96,256
- Mod 32011-09-09-$4,830= $91,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$63,228 | $63,228 | LAB EQUIPMENT SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-06-03 | +$32,902 | $96,130 | LAB EQUIPMENT |
| Mod 2· FUNDING ONLY ACTION | 2011-08-09 | +$126 | $96,256 | LAB EQUIPMENT |
| Mod 3· FUNDING ONLY ACTION | 2011-09-09 | −$4,830 | $91,426 | LAB EQUIPMENT |
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 VXRUJ1N66276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,840 | FY2018 |
| VA24117J2080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,203 | FY2018 |
| VA24117J1001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2017 |
| VA24117J0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2017 |
| VA24116J1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2016 |
| VA24615F8088 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,664 | FY2016 |
Other recipients under Q301 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2657 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $61,369 | FY2016 |
| VA25115F2641 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $99,569 | FY2016 |
| VA25114P3065 | INDIANA UNIVERSITY HEALTH, INC. | 583-INDIANAPOLIS | $25,064 | FY2015 |
| VA25114J0034 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $346,498 | FY2014 |
| VA25114F0023 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $213,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10010_3600_GS24F1293C_4730 · retrieved 2026-09-26.