Description
COST PER TEST CONTRACT FOR THE AUTOMATION OF THE FOLLOWING TESTS: HIV SCREENING AND HEPATITIS A, B , C & E TESTING, FOR THE VA MEDICAL CENTER AT 10 CALLE CASIA, SAN JUAN, PUERTO RICO.
Modification chain · 3 transactions
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.
- Base2007-10-04+$115,000= $115,000
- Mod COP2008-08-28+$9,492= $124,492
- Mod COO2008-11-07+$57,504= $181,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-04 | +$115,000 | $115,000 | COST PER TEST CONTRACT FOR THE AUTOMATION OF THE FOLLOWING TESTS: HIV SCREENING AND HEPATITIS A, B , C & E T… |
| Mod COP· FUNDING ONLY ACTION | 2008-08-28 | +$9,492 | $124,492 | COST PER TEST CONTRACT FOR THE AUTOMATION OF THE FOLLOWING TESTS: HIV SCREENING AND HEPATITIS A, B , C & E T… |
| Mod COO· EXERCISE AN OPTION | 2008-11-07 | +$57,504 | $181,996 | COST PER TEST CONTRACT FOR THE AUTOMATION OF THE FOLLOWING TESTS: HIV SCREENING AND HEPATITIS A, B , C & E T… |
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 KBN4ZDJ47ZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2026 |
| 36C25225P0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2025 |
| 36C24725P0688 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,977 | FY2025 |
| 36C24225C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2025 |
| 36C24225N0202 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2025 |
| 36C25224P1125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $189,668 | FY2024 |
Other recipients under Q301 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1039 | AMERICAN NATIONAL RED CROSS, THE | 672-SAN JUAN | $91,865 | FY2015 |
| VA24814F2109 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $1,262,395 | FY2014 |
| VA24812F3113 | BECKMAN COULTER, INC | 672-SAN JUAN | $59,400 | FY2012 |
| VA24812P2980 | TOSOH BIOSCIENCE, INC. | 672-SAN JUAN | $25,608 | FY2012 |
| VA24812F0883 | SEBIA, INC. | 672-SAN JUAN | $32,123 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P2993_3600_-NONE-_-NONE- · retrieved 2026-09-25.