Description
MHR CRIO SYSTEM - ADMINISTRATIVE CHANGE TO FUNDING DOCUMENT NUMBER.
Base award description: MHR CRIO SYSTEM
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.
- Base2017-11-01+$28,741= $28,741
- Mod P000012018-04-10+$0= $28,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$28,741 | $28,741 | MHR CRIO SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-10 | +$0 | $28,741 | MHR CRIO SYSTEM - ADMINISTRATIVE CHANGE TO FUNDING DOCUMENT NUMBER. |
Related awards · 6
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 CQLFMKPGRUQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,527 | FY2026 |
| 36C24726F0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,900 | FY2026 |
| 36C24124P0794 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,973 | FY2024 |
| 36C26124F0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $54,497 | FY2024 |
| 36C26023F0438 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,121 | FY2023 |
| 36C24923F0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,111 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1360_3600_-NONE-_-NONE- · retrieved 2026-09-26.