Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ANA SCREEN KIT 6 EA 290.00 1740.00 STK#: 720-790 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 ENA-6 SCREEN KIT 6 KT 295.00 1770.00 STK#: 720-230 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 3 SSA-RO TEST KIT 6 KT 295.00 1770.00 STK#: 720-250 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 4 SSB-LA TEST KIT 6 EA 295.00 1770.00 STK#: 720-260 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 FMS LINE: 001 5 ANTI-DS-DNA (6 POINT) TEST KIT 6 KT 290.00 1740.00 STK#: 720-700 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 6 RHEUMATOID FACTOR TEST KIT 6 KT 290.00 1740.00 STK#: 720-710 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 7 EDIA ANTI-CCP TEST KIT 6 KT 400.00 2400.00 STK#: FCCP 100 ITEMS PER KT: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 FMS LINE: 001 8 RUBELLA IGG, QUALITATIVE TEST 9 EA 295.00 2655.00 KIT STK#: 720-360 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 9 MEASLES IGG TEST KIT 9 KT 295.00 2655.00 STK#: 720-520 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 10 MUMPS IGG TEST KIT 9 KT 295.00 2655.00 STK#: 720-540 ITEMS PER KT: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 FMS LINE: 001 11 VZV IGG TEST KIT 9 KT 295.00 2655.00 STK#: 720-380 ITEMS PER KT: 1 BOC: 2632 FMS LINE: 001 12 PROBECLEAN CONCENTRATE 2 EA 88.00 176.00 STK#: 251-035 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 13 MAGO CALIBRATION CHECK KIT 4 KT 57.00 228.00 STK#: 250-030 ITEMS PER KT: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 FMS LINE: 001 14 DRI-DYE STRIPS 450 2 PG 134.00 268.00 STK#: 790-905 ITEMS PER PG: 1 BOC: 2632 FMS LINE: 001 15 DILUTION CUPS, STANDARD 9 PG 41.00 369.00 STK#: 110621 ITEMS PER PG: 1 BOC: 2632 FMS LINE: 001
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.
- Base2010-11-17+$24,591= $24,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$24,591 | $24,591 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 JUWRWY3NS9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F24607 | 596-LEXINGTON(00596) · Q301 · MEDICAL- LABORATORY TESTING | $92,655 | FY2016 |
| VA26214J2783 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,790 | FY2014 |
| VA25714P0452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $204,087 | FY2014 |
| VA24914J3553 | 596-LEXINGTON · Q301 · MEDICAL- LABORATORY TESTING | $196,192 | FY2014 |
| VA26113P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $54,527 | FY2013 |
| VA26213J1762 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,769 | FY2013 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A10085_3600_-NONE-_-NONE- · retrieved 2026-09-26.