Description
WIZARD 2480 GAMMA COUNTER INSTRUMENT FOR THE VA HINES, HINES IL
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.
- Base2013-09-20+$38,668= $38,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$38,668 | $38,668 | WIZARD 2480 GAMMA COUNTER INSTRUMENT FOR THE VA HINES, HINES IL |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
| 36C24124P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,760 | FY2024 |
Other recipients under 6625 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3992 | BELLIVEAU DENNIS | 69D-NETWORK CONTRACT OFFICE 12 | $3,065 | FY2015 |
| VA69D15F4048 | CARDINAL HEALTH 200, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,123 | FY2015 |
| VA69D15F1332 | CRYSTAL CLEAR TECHNOLOGIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,199 | FY2015 |
| VA69D13C0362 | APEX LABORATORY EQUIPMENT COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $98,295 | FY2013 |
| VA69D13F5427 | TECHNICAL COMMUNITIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5508_3600_GS24F0028J_4730 · retrieved 2026-09-26.