Description
WSNC ELECRTOPHORESIS BPA - TASK ORDER AWARD FOR PORTLAND
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.
- Base2026-08-14+$167,781= $167,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-14 | +$167,781 | $167,781 | WSNC ELECRTOPHORESIS BPA - TASK ORDER AWARD FOR PORTLAND |
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 P31QQPK7RDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $56,685 | FY2026 |
| 36C25026N0494 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,078 | FY2026 |
| 36C25926N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,920 | FY2026 |
| 36C24426P0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,580 | FY2026 |
| 36C26026A0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C25726N0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,310 | FY2026 |
Other recipients under 6550 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0320 | RADIOMETER AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,817 | FY2026 |
| 36C26026N0239 | BRANCH MEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2026 |
| 36C26026N0137 | REMEL INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,930 | FY2026 |
| 36C26026D0021 | REMEL INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0091 | REMEL INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $98,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0385_3600_36C26026A0009_3600 · retrieved 2026-09-26.