Description
PANTHER FUSION REAGENTS AND CONSUMABLES, INCLUDING YEARLY SERVICE
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.
- Base2022-11-03+$29,500= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-03 | +$29,500 | $29,500 | PANTHER FUSION REAGENTS AND CONSUMABLES, INCLUDING YEARLY SERVICE |
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 QNXWLAJDL4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,749,821 | FY2022 |
| 36C24922P0526 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2022 |
| 36C24122N0069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,146 | FY2022 |
| 36C25221C0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $748,050 | FY2021 |
| 36C24121N0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,957 | FY2021 |
| 36C24121A0015 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2021 |
Other recipients under 6550 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0375 | ABBOTT LABORATORIES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,016 | FY2026 |
| 36C25226N0484 | FISHER SCIENTIFIC COMPANY L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,264 | FY2026 |
| 36C25226N0438 | BECTON, DICKINSON AND COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,300 | FY2026 |
| 36C25226F0238 | ABBOTT LABORATORIES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,680 | FY2026 |
| 36C25226N0266 | BIOMERIEUX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0138_3600_36C25222D0049_3600 · retrieved 2026-09-26.