Description
BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT
Modification chain · 5 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.
- Base2022-07-05+$1,180,200= $1,180,200
- Mod P000012022-12-16+$64,800= $1,245,000
- Mod P000022023-04-05+$390,000= $1,635,000
- Mod P000032023-06-20+$70,000= $1,705,000
- Mod P000042024-04-11-$530,338= $1,174,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-05 | +$1,180,200 | $1,180,200 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-16 | +$64,800 | $1,245,000 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$390,000 | $1,635,000 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | +$70,000 | $1,705,000 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | −$530,338 | $1,174,662 | BIOFORE COVID19 TESTING REAGENTS AND EQUIPMENT |
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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under 6550 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0887 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,003 | FY2026 |
| 36C24126N0852 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,023 | FY2026 |
| 36C24126N0884 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,706 | FY2026 |
| 36C24126N0802 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,847 | FY2026 |
| 36C24126N0855 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0649_3600_36C24121A0048_3600 · retrieved 2026-09-26.