Description
COST PER REPORTABLE TEST TO INLCUDE MONTHLY SUPPLIES FOR ATLAS UF-100 AUTOMATE URINALYSIS SYSTEM IN LABORATORY SERVICE
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.
- Base2009-10-01+$49,418= $49,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$49,418 | $49,418 | COST PER REPORTABLE TEST TO INLCUDE MONTHLY SUPPLIES FOR ATLAS UF-100 AUTOMATE URINALYSIS SYSTEM IN LABORATORY… |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under H266 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C05053 | IMMUCOR INC | 534-CHARLESTON | $67,705 | FY2010 |
| VA534C05054 | IMMUCOR INC | 534-CHARLESTON | $27,192 | FY2010 |
| V534C05125 | ABBOTT LABORATORIES INC. | 534-CHARLESTON | $104,163 | FY2010 |
| V534C05065 | CEPHEID | 534-CHARLESTON | $256,781 | FY2010 |
| VA534C05065 | CEPHEID | 534-CHARLESTON | $256,781 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C05136_3600_V797P7019A_3600 · retrieved 2026-09-26.