Description
IGF::OT::IGF HEMATOLOGY ANALYZERS, REAGENTS, AND CONSUMABLES - CPRR (VISN WIDE AGREEMENT)
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.
- Base2015-10-05+$12,903= $12,903
- Mod P000012016-01-27+$12,903= $25,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$12,903 | $12,903 | IGF::OT::IGF HEMATOLOGY ANALYZERS, REAGENTS, AND CONSUMABLES - CPRR (VISN WIDE AGREEMENT) |
| Mod P00001· CHANGE ORDER | 2016-01-27 | +$12,903 | $25,806 | IGF::OT::IGF HEMATOLOGY ANALYZERS, REAGENTS, AND CONSUMABLES - CPRR (VISN WIDE AGREEMENT) |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under W066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0713 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,524 | FY2016 |
| VA69D15J5055 | TOSOH BIOSCIENCE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J4241 | TOSOH BIOSCIENCE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,274 | FY2015 |
| VA69D15J4579 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,375 | FY2015 |
| VA69D15J3372 | RADIOMETER AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,625 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4971_3600_VA69DBP0156_3600 · retrieved 2026-09-26.