Description
DE-OB 537D60015 BY -$618.49 IN PREPARATION FOR CLOSEOUT.
Base award description: STEAM STERILIZER WITH STAND
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.
- Base2016-06-23+$13,422= $13,422
- Mod P000012020-04-03-$618= $12,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$13,422 | $13,422 | STEAM STERILIZER WITH STAND |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-03 | −$618 | $12,803 | DE-OB 537D60015 BY -$618.49 IN PREPARATION FOR CLOSEOUT. |
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 E31DA56F13M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821F0088 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,794 | FY2021 |
| 36C25720F0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,168 | FY2020 |
| 36C24718F1886 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,099 | FY2018 |
| VA25717J2947 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,812 | FY2017 |
| VA24817P3347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,327 | FY2017 |
| VA26317F1271 | 618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,283 | FY2017 |
Other recipients under 6640 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0549 | AGILENT TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,156 | FY2026 |
| 36C25226F0374 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,123 | FY2026 |
| 36C25226N0463 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,960 | FY2026 |
| 36C25226D0033 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226F0289 | THE BAKER COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,223 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F4427_3600_GS07F5357R_4730 · retrieved 2026-09-26.