Description
JUSTIFICATION OF NEED OR TURN-IN THESE SUPPLIES ARE TO BE USED IN DR BAKER-LEPAIN'S SCIENTIFIC EXPERIMENTS WHICH ARE DIRECTLY RELATED TO THIS PROJECT.
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.
- Base2010-05-06+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$5,300 | $5,300 | JUSTIFICATION OF NEED OR TURN-IN THESE SUPPLIES ARE TO BE USED IN DR BAKER-LEPAIN'S SCIENTIFIC EXPERIMENTS WHI… |
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 ELPMWCGFK518)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,415 | FY2026 |
| 36C26226C0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,569 | FY2026 |
| 36C26225P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,733 | FY2025 |
| 36C26224P0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,733 | FY2024 |
| 36C25023P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,973 | FY2023 |
| 36C26223P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,516 | FY2023 |
Other recipients under 6640 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D00138 | BECKMAN COULTER, INC. | 662-SAN FRANCISCO | $46,586 | FY2010 |
| VA662A00366 | CARDINAL HEALTH 200, LLC | 662-SAN FRANCISCO | $9,198 | FY2010 |
| VA662A00364 | FISHER SCIENTIFIC COMPANY L.L.C. | 662-SAN FRANCISCO | $10,164 | FY2010 |
| VA662A00362 | FISHER SCIENTIFIC COMPANY L.L.C. | 662-SAN FRANCISCO | $5,976 | FY2010 |
| VA6620P2077 | LIFE TECHNOLOGIES CORPORATION | 662-SAN FRANCISCO | $10,709 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P06946_3600_-NONE-_-NONE- · retrieved 2026-09-26.