Description
LEASE OF BLOOD GAS MACHINES FOR VAMC MUSKOGEE AND TOPC
Base award description: LEASE OF BLOOD GAS MACHINE
Modification chain · 8 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+$37,908= $37,908
- Mod P00012011-10-01+$37,908= $75,816
- Mod P000022012-11-28+$37,908= $113,724
- Mod P000032013-10-01+$37,908= $151,632
- Mod P000042014-04-21-$4,200= $147,432
- Mod P000052014-09-09+$3,064= $150,496
- Mod P000062014-10-01+$0= $150,496
- Mod P000072014-10-01+$29,508= $180,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$37,908 | $37,908 | LEASE OF BLOOD GAS MACHINE |
| Mod P0001· EXERCISE AN OPTION | 2011-10-01 | +$37,908 | $75,816 | LEASE OF BLOOD GAS MACHINE |
| Mod P00002· EXERCISE AN OPTION | 2012-11-28 | +$37,908 | $113,724 | LEASE OF BLOOD GAS MACHINE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$37,908 | $151,632 | LEASE OF BLOOD GAS MACHINE |
| Mod P00004· EXERCISE AN OPTION | 2014-04-21 | −$4,200 | $147,432 | LEASE OF BLOOD GAS MACHINES FOR VAMC MUSKOGEE AND TOPC |
| Mod P00005· CHANGE ORDER | 2014-09-09 | +$3,064 | $150,496 | LEASE OF BLOOD GAS MACHINES FOR VAMC MUSKOGEE AND TOPC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $150,496 | LEASE OF BLOOD GAS MACHINES FOR VAMC MUSKOGEE AND TOPC |
| Mod P00007· CHANGE ORDER | 2014-10-01 | +$29,508 | $180,004 | LEASE OF BLOOD GAS MACHINES FOR VAMC MUSKOGEE AND TOPC |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under W066 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F4123 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $402,616 | FY2015 |
| VA25615P0210 | FORTEC MEDICAL INC | 256-NETWORK CONTRACT OFFICE 16 | $5,000 | FY2015 |
| VA25613F4252 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $52,512 | FY2013 |
| VA25613F4251 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $208,678 | FY2013 |
| VA25613J0274 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $36,425 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10008_3600_V797P7140A_3600 · retrieved 2026-09-26.