Description
PCR MRSA REAGENTS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$30,084
Base + all options value (sum of deltas)
$30,084
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-10-01+$30,084= $30,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$30,084 | $30,084 | PCR MRSA REAGENTS |
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 D4EMNL1K55S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0050 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,548 | FY2012 |
| V5281RL488 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $9,100 | FY2011 |
| VA528C12165 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,096 | FY2011 |
| VA244P1649 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,282 | FY2011 |
| VA646A10056 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,149 | FY2011 |
| V636SM0570 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,435 | FY2010 |
Other recipients under 6550 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3670 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,670 | FY2015 |
| VA24315F3341 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315F2519 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,740 | FY2015 |
| VA24315F2506 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315J1644 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $28,836 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630A90005_3600_-NONE-_-NONE- · retrieved 2026-09-26.