Description
URGENT REQUEST, BECAUSE THE ANNUAL PREVENTATIVE SERVICE FOR THE 3-COLOR FACSCAN IN DR. NAKAMURA'S LAB HAS RECENTLY EXPIRED.
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.
- Base2010-07-07+$7,231= $7,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$7,231 | $7,231 | URGENT REQUEST, BECAUSE THE ANNUAL PREVENTATIVE SERVICE FOR THE 3-COLOR FACSCAN IN DR. NAKAMURA'S LAB HAS RECE… |
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 XMG5YAFDFKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7778 | 262-NETWORK CONTRACT OFFICE 22 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,712 | FY2014 |
| VA24914C0083 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,053 | FY2014 |
| VA24913P0316 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,132 | FY2013 |
| VA24913P0107 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA26213P1018 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,598 | FY2013 |
| VA240P0046 | VHA CLO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,763 | FY2011 |
Other recipients under J099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04483 | IAQ AND LIFE SAFETY SERVICES | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA662C04482 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $10,000 | FY2010 |
| VA662C04478 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $17,500 | FY2010 |
| VA662C04479 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $14,516 | FY2010 |
| VA662C04475 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $16,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D05031_3600_-NONE-_-NONE- · retrieved 2026-09-26.