Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 QUANTIFERON REFERENCE LAB PACK 2 PG 6090.00 12180.00 (EQUIVALENT TO 10 ELISA KITS) REF#0594-0501 1/PG $6090.00/PG STK#: 0594-0501 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER PG: 1 BOC: 2632 2 EST. SHIPPING AND/OR HANDLING 160.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-12-22+$12,340= $12,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$12,340 | $12,340 | UNIT TOTAL 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 L6HJTHTNF624)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2161 | 583-INDIANAPOLIS · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $20,010 | FY2014 |
| VA25114F1383 | 506-ANN ARBOR · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $18,187 | FY2014 |
| VA26214F8425 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,920 | FY2014 |
| VA25114F0486 | 583-INDIANAPOLIS · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $22,737 | FY2014 |
| VA24514F0137 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,256 | FY2014 |
| VA24514F0039 | 512-BALTIMORE · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $42,436 | FY2014 |
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 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P12031_3600_-NONE-_-NONE- · retrieved 2026-09-26.