Description
PERCOLL 250 ML,SEPHACRYL HR COLUMNS & GELATIN SEPHAROSE (REQUESTING SERVICE RESEARCH)
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.
- Base2010-09-07+$3,093= $3,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$3,093 | $3,093 | PERCOLL 250 ML,SEPHACRYL HR COLUMNS & GELATIN SEPHAROSE (REQUESTING SERVICE RESEARCH) |
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 ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
Other recipients under 6520 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D00125 | FISHER SCIENTIFIC COMPANY L.L.C. | 662-SAN FRANCISCO | $20,411 | FY2010 |
| VA662D00124 | FISHER SCIENTIFIC COMPANY L.L.C. | 662-SAN FRANCISCO | $11,019 | FY2010 |
| VA662A00119 | HENRY SCHEIN, INC. | 662-SAN FRANCISCO | $10,143 | FY2010 |
| VA662A00116 | ALIGN TECHNOLOGY, INC. | 662-SAN FRANCISCO | $1,980 | FY2010 |
| VA662P07725 | ORMCO CORPORATION | 662-SAN FRANCISCO | $3,441 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00129_3600_V797P5031E_3600 · retrieved 2026-09-26.