Description
EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS.
Modification chain · 8 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.
- Base2019-02-05+$50,112= $50,112
- Mod P000012020-01-30+$50,112= $100,224
- Mod P000022021-01-26-$17,908= $82,316
- Mod P000032021-02-01+$50,112= $132,428
- Mod P000042021-08-06-$18,378= $114,049
- Mod P000052022-01-26+$50,112= $164,161
- Mod P000062022-04-12-$8,257= $155,905
- Mod P000072023-03-06-$50,112= $105,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-05 | +$50,112 | $50,112 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00001· EXERCISE AN OPTION | 2020-01-30 | +$50,112 | $100,224 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-26 | −$17,908 | $82,316 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00003· EXERCISE AN OPTION | 2021-02-01 | +$50,112 | $132,428 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-06 | −$18,378 | $114,049 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00005· EXERCISE AN OPTION | 2022-01-26 | +$50,112 | $164,161 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00006· FUNDING ONLY ACTION | 2022-04-12 | −$8,257 | $155,905 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | −$50,112 | $105,793 | EQUIPMENT, CONSUMABLES AND REAGENTS TO CONDUCT PROTEIN ELECTROPHORESIS. |
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 P31QQPK7RDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0385 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $167,781 | FY2026 |
| 36C24426P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $56,685 | FY2026 |
| 36C25026N0494 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,078 | FY2026 |
| 36C25926N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,920 | FY2026 |
| 36C24426P0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,580 | FY2026 |
| 36C26026A0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.