Description
PURCHASE OF PROTEINSIMPLE JESS WESTERN SYSTEM INCREASE IN PRICE OF CLIN 0001 BY 515.00
Base award description: PURCHASE OF PROTEINSIMPLE JESS WESTERN SYSTEM
Modification chain · 2 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.
- Base2020-07-20+$50,000= $50,000
- Mod P000012020-07-23+$515= $50,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-20 | +$50,000 | $50,000 | PURCHASE OF PROTEINSIMPLE JESS WESTERN SYSTEM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-23 | +$515 | $50,515 | PURCHASE OF PROTEINSIMPLE JESS WESTERN SYSTEM INCREASE IN PRICE OF CLIN 0001 BY 515.00 |
Related awards · 6
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 NGMABAHGS6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,064 | FY2026 |
| 36C24625P1331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,868 | FY2025 |
| 36C26124P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,186 | FY2024 |
| 36C24E24P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156,050 | FY2024 |
| 36C24623P1630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,929 | FY2023 |
| 36C24223P1528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1196_3600_-NONE-_-NONE- · retrieved 2026-09-26.