Description
VA663-D90017 | GS07F9447S | SANYO COMMERCIAL SOLUTIONS | INCUBATOR, CO2 | 663
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.
- Base2009-03-18+$8,631= $8,631
- Mod P000012020-12-22-$8,631= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$8,631 | $8,631 | VA663-D90017 | GS07F9447S | SANYO COMMERCIAL SOLUTIONS | INCUBATOR, CO2 | 663 |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-22 | −$8,631 | $0 | VA663-D90017 | GS07F9447S | SANYO COMMERCIAL SOLUTIONS | INCUBATOR, CO2 | 663 |
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 KTDMBK9AF957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0644 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $168,866 | FY2025 |
| 36C26225F0470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $583,231 | FY2025 |
| 36C24124N1289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,378 | FY2024 |
| 36C26224F0551 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,890 | FY2024 |
| 36C24624F0128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,163 | FY2024 |
| 36C26223F0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,395 | FY2023 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0711 | TECNIPLAST USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,155 | FY2026 |
| 36C26026N0388 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $460,091 | FY2026 |
| 36C26026P0615 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,656 | FY2026 |
| 36C26026P0582 | STRIPES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,732 | FY2026 |
| 36C26026P0616 | PINESTAR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D90017_3600_GS07F9447S_4730 · retrieved 2026-09-26.