Description
2 DAKOCYTOMATION AUTOSTAINER, 4 QR 1312.50 5250.00 MODEL: S/N: DC3400-7116-03, EE# 48060 & ACCESSORIES: COMPUTER, EE# 48061, COMPUTER DISPLAY/MONITOR, EE# 48062, PRINTER, EE# 48063, STEAMER, EE# 48710, ITEMS PER QR: 1 BOC: 2543 FMS LINE: 001 3 SOFTWARE UPDATES & UPGRADES. 1 YR N/C 0.00 ITEMS PER YR: 1 BOC: 2543 FMS LINE: 001
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.
- Base2010-10-06+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$5,250 | $5,250 | 2 DAKOCYTOMATION AUTOSTAINER, 4 QR 1312.50 5250.00 MODEL: S/N: DC3400-7116-03, EE#… |
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 DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under R415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15066 | TOSOH BIOSCIENCE, INC. | 619-CENTRAL ALABAMA | $39,600 | FY2011 |
| VA619C15008 | AUTOMED TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $28,676 | FY2011 |
| VA619C15048 | BECKMAN COULTER, INC | 619-CENTRAL ALABAMA | $286,809 | FY2011 |
| VA619C15053 | ABBOTT LABORATORIES INC. | 619-CENTRAL ALABAMA | $150,625 | FY2011 |
| VA619C05403 | IDEACOM OF THE GULF COAST INC | 619-CENTRAL ALABAMA | $11,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15067_3600_-NONE-_-NONE- · retrieved 2026-09-26.