Description
GEOMX SPATIAL TRANSCRIPTOMICS LABORATORY EQUIPMENT, GEOMX NGS RNA WTA HS
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.
- Base2025-08-22+$38,615= $38,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-22 | +$38,615 | $38,615 | GEOMX SPATIAL TRANSCRIPTOMICS LABORATORY EQUIPMENT, GEOMX NGS RNA WTA HS |
Related awards · 10
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 G9WHLG69BAR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0607 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,000 | FY2026 |
| 36C25726C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $51,987 | FY2026 |
| 36C24625P1654 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,007 | FY2025 |
| 36C25925C0016 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $35,760 | FY2025 |
| 36C25723C0065 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,284 | FY2023 |
Other recipients under 6640 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0446 | GOVERNMENT SCIENTIFIC SOURCE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,575 | FY2026 |
| 36C24426P0392 | STEMCELL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,415 | FY2026 |
| 36C24426P0378 | EMPATICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0351 | PATRITAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,799 | FY2026 |
| 36C24426N0378 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,278 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.