Description
QUIDELORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE.***ADDING $507.50 TO PO#757-C50097 TO PAY FINAL INVOICE FOR OY1.
Base award description: ORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE. BASE YEAR 2024.
Modification chain · 5 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.
- Base2024-05-31+$33,823= $33,823
- Mod P000012025-05-20+$33,823= $67,647
- Mod P000022025-09-26-$1,195= $66,451
- Mod P000032026-05-19+$33,823= $100,275
- Mod P000042026-06-23+$508= $100,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$33,823 | $33,823 | ORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE. BASE YEAR 2024. |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-20 | +$33,823 | $67,647 | ORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE. BASE YEAR 2024. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | −$1,195 | $66,451 | ORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE. BASE YEAR 2024. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$33,823 | $100,275 | QUIDELORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE. OY#2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$508 | $100,782 | QUIDELORTHO VISION SWIFT SYSTEM ANALYZER AND REAGENTS, SUPPLIES AND SERVICE.***ADDING $507.50 TO PO#757-C50097… |
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 ZFXRG96JMJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $126,199 | FY2026 |
| 36C24426N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $106,952 | FY2026 |
| 36C24426N0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $9,494 | FY2026 |
| 36C24426A0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C25026N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,220 | FY2026 |
| 36C25526N0312 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,363 | FY2026 |
Other recipients under 6550 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0794 | ROCHE DIAGNOSTICS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026N0788 | ROCHE DIAGNOSTICS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $135,282 | FY2026 |
| 36C25026N0718 | ABBOTT LABORATORIES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $212,150 | FY2026 |
| 36C25026N0778 | LEICA MICROSYSTEMS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,282 | FY2026 |
| 36C25026F0645 | GOVERNMENT SCIENTIFIC SOURCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0852_3600_V797D60637_3600 · retrieved 2026-09-26.