Description
ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS
Base award description: IGF::OT::IGF ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS
Modification chain · 12 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.
- Base2018-04-05+$326,122= $326,122
- Mod P000012019-04-01+$355,652= $681,774
- Mod P000032020-04-03+$393,224= $1,074,999
- Mod P000022020-04-04+$17,534= $1,092,532
- Mod P000042020-06-10-$122,943= $969,589
- Mod P000052020-06-18+$0= $969,589
- Mod P000062021-01-25+$326,122= $1,295,711
- Mod P000072021-02-12+$67,102= $1,362,813
- Mod P000082021-03-02+$0= $1,362,813
- Mod P000092021-03-11+$0= $1,362,813
- Mod P000102021-10-05-$150,332= $1,212,481
- Mod P000112022-06-23-$137,866= $1,074,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$326,122 | $326,122 | IGF::OT::IGF ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00001· EXERCISE AN OPTION | 2019-04-01 | +$355,652 | $681,774 | IGF::OT::IGF ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00003· EXERCISE AN OPTION | 2020-04-03 | +$393,224 | $1,074,999 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00002· EXERCISE AN OPTION | 2020-04-04 | +$17,534 | $1,092,532 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00004· FUNDING ONLY ACTION | 2020-06-10 | −$122,943 | $969,589 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-06-18 | +$0 | $969,589 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00006· EXERCISE AN OPTION | 2021-01-25 | +$326,122 | $1,295,711 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$67,102 | $1,362,813 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | +$0 | $1,362,813 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-03-11 | +$0 | $1,362,813 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-05 | −$150,332 | $1,212,481 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-23 | −$137,866 | $1,074,615 | ENTERIC PATHOGEN AND VAGINOSIS INSTUMENT AND TESTING KITS |
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 DP4CNEMUF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0457 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,256 | FY2026 |
| 36C25926N0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $114,883 | FY2026 |
| 36C25726N0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $337,374 | FY2026 |
| 36C25726D0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24526P0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,508 | FY2026 |
| 36C24126N0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,457 | FY2026 |
Other recipients under 6630 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0289 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2026 |
| 36C25726N0427 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,366 | FY2026 |
| 36C25726N0320 | DIAGNOSTICA STAGO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $122,245 | FY2026 |
| 36C25726N0302 | QUIDELORTHO SALES COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,304 | FY2026 |
| 36C25726N0198 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1129_3600_V797D40095_3600 · retrieved 2026-09-26.