Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECTS PLATE-BLOOD AGAR 614-PP0512
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.
- Base2010-09-03+$6,942= $6,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$6,942 | $6,942 | EXPRESS REPORT IFCAP TO FPDS-NG REJECTS PLATE-BLOOD AGAR 614-PP0512 |
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 QNCLGZRQM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A10193 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,612 | FY2011 |
| VA508Q10360 | 508-ATLANTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $88,312 | FY2011 |
| VA756C10056 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $670 | FY2011 |
| VA520A00467 | 520-BILOXI · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,967 | FY2010 |
| VA757P00427 | 757-COLUMBUS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,098 | FY2010 |
| V598Q03726 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $4,428 | FY2010 |
Other recipients under 6550 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1185 | ROCHE DIAGNOSTICS CORPORATION | 614-MEMPHIS | $19,440 | FY2016 |
| VA24915F1563 | ROCHE DIAGNOSTICS CORPORATION | 614-MEMPHIS | $27,544 | FY2015 |
| VA24915P1357 | NEXAIR LLC | 614-MEMPHIS | $10,260 | FY2015 |
| VA24914P0738 | PROMAB BIOTECHNOLOGIES, INC. | 614-MEMPHIS | $3,800 | FY2014 |
| VA24914F4210 | IMMUCOR INC | 614-MEMPHIS | $20,114 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614PP0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.