Description
FOR IMMUNOLOGICAL FECAL OCCULT BLOOD TEST (IFOBT) ANALYZERS AND ALL REQUIRED SUPPLIES, REAGENTS, AND CONSUMABLES TO BE OBTAINED ON A COST-PER-TEST AND COST-PER-REPORTABLE-RESULTS BASIS.
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.
- Base2023-10-01+$83,428= $83,428
- Mod P000012025-01-23-$12,329= $71,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$83,428 | $83,428 | FOR IMMUNOLOGICAL FECAL OCCULT BLOOD TEST (IFOBT) ANALYZERS AND ALL REQUIRED SUPPLIES, REAGENTS, AND CONSUMABL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | −$12,329 | $71,099 | FOR IMMUNOLOGICAL FECAL OCCULT BLOOD TEST (IFOBT) ANALYZERS AND ALL REQUIRED SUPPLIES, REAGENTS, AND CONSUMABL… |
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 STNDUK44ENE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0941 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $25,596 | FY2026 |
| 36C24726N0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $90,000 | FY2026 |
| 36C25726N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $30,770 | FY2026 |
| 36C24526N0729 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2026 |
| 36C24526A0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2026 |
| 36C25726N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $68,049 | FY2026 |
Other recipients under N065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0233 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,826 | FY2026 |
| 36C24725P0192 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,633 | FY2025 |
| 36C24724P0923 | PROAIM AMERICAS, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,000 | FY2024 |
| 36C24724F0421 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,675 | FY2024 |
| 36C24722P1085 | HEALTHCARE CONTROL SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $247,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0001_3600_36C24722A0002_3600 · retrieved 2026-09-26.