Description
HPLC SYSTEM FOR SEATTLE VAMC RESEARCH AND DEVELOPMENT SERVICE
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.
- Base2011-09-16+$31,883= $31,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$31,883 | $31,883 | HPLC SYSTEM FOR SEATTLE VAMC RESEARCH AND DEVELOPMENT SERVICE |
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 HJLSXV81TRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24P0087 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,940 | FY2024 |
| 36C25024P0603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $11,928 | FY2024 |
| 36C25024C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,580 | FY2024 |
| 36C25623F0273 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $41,969 | FY2023 |
| 36C25022P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $10,323 | FY2022 |
| 36C25622P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,515 | FY2022 |
Other recipients under 6630 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F4867 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,650 | FY2016 |
| VA26015P0864 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $54,384 | FY2015 |
| VA26015P4650 | FISHER SCIENTIFIC COMPANY L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $8,972 | FY2015 |
| VA26015P0700 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,519 | FY2015 |
| VA26015F2618 | A. DAIGGER AND COMPANY, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D10061_3600_GS24F0031M_4730 · retrieved 2026-09-26.