Description
PRIMERA CASSETTE/ROBOTIC AUTOLOADER STANDALONE PRINTER SYSTEM. A HIGH-PRECISION LAB EQUIPMENT SYSTEM DESIGNED TO AUTOMATE THE PRINTING OF CRITICAL SPECIMEN IDENTIFICATION INFORMATION DIRECTLY ONTO TISSUE CASSETTE FOR STANDARDIZED LABELING PRACTICES.
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.
- Base2026-07-01+$35,433= $35,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$35,433 | $35,433 | PRIMERA CASSETTE/ROBOTIC AUTOLOADER STANDALONE PRINTER SYSTEM. A HIGH-PRECISION LAB EQUIPMENT SYSTEM DESIGNED… |
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 C484ANBLTWN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,511 | FY2020 |
| 36C26118P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| VA26016P4665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,628 | FY2016 |
| VA26014P4828 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,970 | FY2015 |
| VA25912P0047 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,685 | FY2012 |
| VA26012P0723 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,715 | FY2012 |
Other recipients under 6640 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0515 | BRANCH MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,799 | FY2026 |
| 36C24926N0641 | DIASORIN INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,138 | FY2026 |
| 36C24926P0473 | TERUMO BCT BIOTECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,420 | FY2026 |
| 36C24926P0425 | STRIPES GLOBAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,000 | FY2026 |
| 36C24926F0157 | GOVERNMENT SCIENTIFIC SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $144,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.