Description
WSNC BPA CALL ORDER VISN 19 LAB BIO-RAD BRAND QUALITY CONTROLS INCREASE IN FUNDING
Base award description: WSNC BPA CALL ORDER VISN 19 LAB BIO-RAD BRAND QUALITY CONTROLS
Modification chain · 3 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.
- Base2025-06-30+$610,071= $610,071
- Mod P000012026-06-09+$48,121= $658,192
- Mod P000022026-08-13+$4,867= $663,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$610,071 | $610,071 | WSNC BPA CALL ORDER VISN 19 LAB BIO-RAD BRAND QUALITY CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$48,121 | $658,192 | WSNC BPA CALL ORDER VISN 19 LAB BIO-RAD BRAND QUALITY CONTROLS INCREASE IN FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-13 | +$4,867 | $663,059 | WSNC BPA CALL ORDER VISN 19 LAB BIO-RAD BRAND QUALITY CONTROLS INCREASE IN FUNDING |
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 HMAKT7YKT4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $134,799 | FY2026 |
| 36C26226P1291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,500 | FY2026 |
| 36C25626F0156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $157,170 | FY2026 |
| 36C25626D0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25626P0748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,427 | FY2026 |
| 36C25526N0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,740 | FY2026 |
Other recipients under 6550 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0457 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $147,256 | FY2026 |
| 36C25926N0353 | QIAGEN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,310 | FY2026 |
| 36C25926N0292 | FISHER SCIENTIFIC COMPANY L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $165,000 | FY2026 |
| 36C25926N0280 | ALBA BIOSCIENCE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,078 | FY2026 |
| 36C25926N0316 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,343 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0471_3600_36C26021A0032_3600 · retrieved 2026-09-26.