Description
FLOW CYTOMETRY
First action · last action
2021-10-19 · 2023-01-19
Transactions
2
First transaction's obligation
$14,175
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2021-10-19+$14,175= $14,175
- Mod P000012023-01-19-$14,175= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-19 | +$14,175 | $14,175 | FLOW CYTOMETRY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-19 | −$14,175 | $0 | FLOW CYTOMETRY |
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 CLH9QQ58L345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $300,741 | FY2022 |
| 36C26221P0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,996 | FY2021 |
| 36C26220P0641 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,790 | FY2020 |
| VA24617P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,071 | FY2017 |
| VA25716P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,386 | FY2016 |
| VA24615P0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0867 | NATERA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,000 | FY2026 |
| 36C24626P0726 | ARTERA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,782 | FY2026 |
| 36C24626P0332 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $61,859 | FY2026 |
| 36C24626N0656 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $640,000 | FY2026 |
| 36C24626N0657 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,599,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.