Description
COST PER REPORTABLE TEST FOR ECI ANALYZER FOR DURHAM VAMC, NC
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.
- Base2007-10-01+$330,000= $330,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$330,000 | $330,000 | COST PER REPORTABLE TEST FOR ECI ANALYZER FOR DURHAM VAMC, NC |
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 H7TKMH25XXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,612 | FY2024 |
| 36C25623P0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,483 | FY2023 |
| 36C24623N0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,953 | FY2023 |
| 36C24622P1284 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,575 | FY2022 |
| 36C26322C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
| 36C24522P0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $116,170 | FY2022 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3622 | LOUISIANA STATE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $4,656 | FY2016 |
| VA24616P2481 | WERFEN USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,676 | FY2016 |
| VA24616P1576 | ALBEMARLE REGIONAL HEALTH SERVICES | 246-NETWORK CONTRACTING OFFICE 6 | $2,718 | FY2016 |
| VA24616P1002 | COLLEGE OF AMERICAN PATHOLOGISTS | 246-NETWORK CONTRACTING OFFICE 6 | $9,633 | FY2016 |
| VA24616J0001 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $750,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80065_3600_V797P7126A_3600 · retrieved 2026-09-26.