Description
UNIPOC POINT OF CARE TESTING MIDDLEWARE HARDWARE/SOFTWARE PROGRAM
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.
- Base2022-08-04+$16,700= $16,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$16,700 | $16,700 | UNIPOC POINT OF CARE TESTING MIDDLEWARE HARDWARE/SOFTWARE PROGRAM |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under DA01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0090 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,874 | FY2025 |
| 36C24624F0217 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,432 | FY2024 |
| 36C24623P1629 | TRAKA USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,577 | FY2023 |
| 36C24623F0132 | ARCHITECHTURE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,065 | FY2023 |
| 36C24622N0687 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1447_3600_-NONE-_-NONE- · retrieved 2026-09-26.