Description
EXPRESS REPORT: IMMUNODIAGNOSTIC SYSTEMS PO# OB0606, OJ0392, 0P6537, OB0743, QM0095, QM0132
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.
- Base2010-05-06+$48,046= $48,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$48,046 | $48,046 | EXPRESS REPORT: IMMUNODIAGNOSTIC SYSTEMS PO# OB0606, OJ0392, 0P6537, OB0743, QM0095, QM0132 |
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 WZM5Q6SK47N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RL727 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,547 | FY2011 |
| V5281RL597 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $24,860 | FY2011 |
| VA541A10449 | 541-BRECKSVILLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $50,850 | FY2011 |
| V5281RL517 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $16,950 | FY2011 |
| V528P1V302 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $45,200 | FY2011 |
| VA6361PI534 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,300 | FY2011 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528IS63010_3600_-NONE-_-NONE- · retrieved 2026-09-26.