Description
COVID 19 EMERGENCY SOFTWARE TO MEET CDC ASSAY REQUIRMENTS
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.
- Base2020-03-13+$77,988= $77,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-13 | +$77,988 | $77,988 | COVID 19 EMERGENCY SOFTWARE TO MEET CDC ASSAY REQUIRMENTS |
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 JXAKAG32BVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0491 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,672 | FY2026 |
| 36C26025P0913 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,027 | FY2025 |
| 36C25625P1082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $35,863 | FY2025 |
| 36C25624N1006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,337 | FY2024 |
| 36C25623N1123 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,056 | FY2023 |
| 36C25523N0364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $778,357 | FY2023 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0645 | ZYMO RESEARCH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,075 | FY2026 |
| 36C24126N0555 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $998 | FY2026 |
| 36C24126N0601 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $417,149 | FY2026 |
| 36C24126N0662 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,029 | FY2026 |
| 36C24126N0713 | BATTA ENVIRONMENTAL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $351 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.