Description
QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH
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.
- Base2021-09-30+$15,062= $15,062
- Mod P000012022-07-27+$9,891= $24,954
- Mod P000042023-11-20+$0= $24,954
- Mod P000022023-11-27-$15,062= $9,891
- Mod P000032023-11-27-$9,891= $1
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$15,062 | $15,062 | QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH |
| Mod P00001· EXERCISE AN OPTION | 2022-07-27 | +$9,891 | $24,954 | QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH |
| Mod P00004· CLOSE OUT | 2023-11-20 | +$0 | $24,954 | QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-27 | −$15,062 | $9,891 | QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-27 | −$9,891 | $1 | QUANTIBODY MOUSE NFLAMMATION ARRAY QAM-INF-1 FULL TESTING SERVICE FOR ANDERSON RESEARCH |
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 DKEYF58DW8Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614R90509 | 614S-MEMPHIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,975 | FY2009 |
| V626R90509 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,975 | FY2009 |
| V640P87773 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,370 | FY2008 |
| V673Y83938 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,743 | FY2008 |
| V607R8D128 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $235 | FY2008 |
| V508Q80259 | 508S-ATLANTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $681 | FY2008 |
Other recipients under AN12 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223C0031 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,166 | FY2023 |
| 36C25223C0055 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,963 | FY2023 |
| 36C25223C0029 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,130 | FY2023 |
| 36C25223C0030 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,464 | FY2023 |
| 36C25223C0012 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.