Description
EPOCH 2 MICROPLATE READER AND CYTATION CELL IMAGING MULTI-MODE READER
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.
- Base2019-08-15+$60,927= $60,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-15 | +$60,927 | $60,927 | EPOCH 2 MICROPLATE READER AND CYTATION CELL IMAGING MULTI-MODE READER |
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 C46JMK5M9N23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,501 | FY2022 |
| 36C26221F0527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,534 | FY2021 |
| 36C24721F0739 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,992 | FY2021 |
| 36C24721F0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
| 36C25821F0098 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $262,051 | FY2021 |
| 36C24721F0672 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
Other recipients under 6640 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0549 | AGILENT TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,156 | FY2026 |
| 36C25226F0374 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,123 | FY2026 |
| 36C25226N0463 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,960 | FY2026 |
| 36C25226D0033 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226F0289 | THE BAKER COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,223 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0522_3600_GS07F5363R_4730 · retrieved 2026-09-26.