Description
REPAIR OF ONE CHEMISTRY ANALYZER 1 JB 7500.00 7500.00 EE#106554 SN# CA12260075 MODEL ADVIA 1200 MIXER PROBES ARE BENT! THIS IS A VITAL UNIT FOR DRUG TESTING. SEIMENS IS THE ONLY COMPANY THAT CAN REPAIR THIS SYSTEM. BIOMEDICAL WILL MONITOR THE REPAIR OF THIS UNIT.
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.
- Base2010-09-28+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$7,500 | $7,500 | REPAIR OF ONE CHEMISTRY ANALYZER 1 JB 7500.00 7500.00 EE#106554 SN# CA12260075 MODEL… |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14239 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $18,000 | FY2011 |
| V640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C05270_3600_-NONE-_-NONE- · retrieved 2026-09-26.