Description
IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT)
Modification chain · 6 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.
- Base2023-12-19+$117,200= $117,200
- Mod P000012024-12-13+$131,200= $248,400
- Mod P000022025-02-20-$22,725= $225,675
- Mod P000032025-07-08-$32= $225,642
- Mod P000042025-12-18+$65,600= $291,242
- Mod P000052026-04-20-$17,853= $273,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$117,200 | $117,200 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
| Mod P00001· EXERCISE AN OPTION | 2024-12-13 | +$131,200 | $248,400 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-20 | −$22,725 | $225,675 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-08 | −$32 | $225,642 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$65,600 | $291,242 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-04-20 | −$17,853 | $273,390 | IMMUNOFIXATION AND ELECTROPHORESIS COST PER TEST (CPT) |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
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_36C25224P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.