Description
YEARLY PURCHASE ORDER FOR SURCHARGE WHICH WILL BE CHARGED MONTHLY ON THE INTEGRA 800 WHICH IS LOCATED AT THE AMERICAN LAKE, TACOMA FACILITY ON PURCHASE ORDER 663-A41780.
Modification chain · 2 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.
- Base2009-10-01+$18,000= $18,000
- Mod 12010-02-02-$18,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$18,000 | $18,000 | YEARLY PURCHASE ORDER FOR SURCHARGE WHICH WILL BE CHARGED MONTHLY ON THE INTEGRA 800… |
| Mod 1· FUNDING ONLY ACTION | 2010-02-02 | −$18,000 | $0 | YEARLY PURCHASE ORDER FOR SURCHARGE WHICH WILL BE CHARGED MONTHLY ON THE INTEGRA 800… |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under X142 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA668C90166 | CONFLUENCE PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $12,079 | FY2009 |
| VA260R0412 | PUBLIC HOSPITAL DISTRICT | 260-NETWORK CONTRACT OFFICE 20 | $57,960 | FY2009 |
| VA668C90084 | CONFLUENCE PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,000 | FY2009 |
| VA648C90124 | E S P PROPERTY FACTORS INC | 260-NETWORK CONTRACT OFFICE 20 | $41,998 | FY2009 |
| VA648C90102 | COMPASS COMMERCIAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $340,012 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00239_3600_V797P7037A_3600 · retrieved 2026-09-27.