Description
DO FOR DIASORIN SIMPLEXA TESTS AND ANALYZERS FOR BHVAHCS
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.
- Base2021-12-17+$286,580= $286,580
- Mod P000012024-04-02-$213,353= $73,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$286,580 | $286,580 | DO FOR DIASORIN SIMPLEXA TESTS AND ANALYZERS FOR BHVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | −$213,353 | $73,227 | DO FOR DIASORIN SIMPLEXA TESTS AND ANALYZERS FOR BHVAHCS |
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 KFFNMC55GHS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,000 | FY2026 |
| 36C24126A0031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24126N0536 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $149,900 | FY2026 |
| 36C25026N0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $68,420 | FY2026 |
| 36C25026D0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,500 | FY2026 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326N0668 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $150,788 | FY2026 |
| 36C26326D0078 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0297_3600_36C26322D0009_3600 · retrieved 2026-09-26.