Description
TRIPATH IMAGING SPECIMEN PROCESSING--EQUIPMENT AND CONSUMABLES
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.
- Base2008-07-01+$53,832= $53,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$53,832 | $53,832 | TRIPATH IMAGING SPECIMEN PROCESSING--EQUIPMENT AND CONSUMABLES |
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 PSR4JR12BCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,603 | FY2015 |
| VA25614P3756 | 256-NETWORK CONTRACT OFFICE 16 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,440 | FY2014 |
| VA24414P2699 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,641 | FY2014 |
| VA24414P2554 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,430 | FY2014 |
| VA24714P2296 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24414P1669 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,160 | FY2014 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C87214_3600_V691P7638_3600 · retrieved 2026-09-26.