Description
REPAIR OF GOVERNMENT OWNED EQUIPMENT CRYOSTATS ANFD MICROTOMES.
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.
- Base2011-01-31+$5,030= $5,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$5,030 | $5,030 | REPAIR OF GOVERNMENT OWNED EQUIPMENT CRYOSTATS ANFD MICROTOMES. |
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 N74JVC6F2JW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10263 | 262-NETWORK CONTRACT OFFICE 22 · H966 · OTHER QC SVCS/INSTRUMENTS & LAB EQ | $3,355 | FY2011 |
| V691C00648 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $3,930 | FY2010 |
| V691C00649 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,405 | FY2010 |
| V691C00329 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,490 | FY2010 |
| V691C90690 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,165 | FY2009 |
| V691P89358 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $890 | FY2008 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10261_3600_-NONE-_-NONE- · retrieved 2026-09-26.