Description
IDIQ FOR REAGENT KITS, STAINS AND CONSUMABLES FOR VA WHITE RIVER JUNCTION AND WEST ROXBURY CAMPUS OF THE VA BOSTON HEALTHCARE SYSTEM
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.
- Base2016-10-01+$465,000= $465,000
- Mod P000022017-07-06+$50,000= $515,000
- Mod P000032019-11-06-$23,808= $491,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$465,000 | $465,000 | IDIQ FOR REAGENT KITS, STAINS AND CONSUMABLES FOR VA WHITE RIVER JUNCTION AND WEST ROXBURY CAMPUS OF THE VA BO… |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-06 | +$50,000 | $515,000 | IDIQ FOR REAGENT KITS, STAINS AND CONSUMABLES FOR VA WHITE RIVER JUNCTION AND WEST ROXBURY CAMPUS OF THE VA BO… |
| Mod P00003· FUNDING ONLY ACTION | 2019-11-06 | −$23,808 | $491,192 | IDIQ FOR REAGENT KITS, STAINS AND CONSUMABLES FOR VA WHITE RIVER JUNCTION AND WEST ROXBURY CAMPUS OF THE VA BO… |
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 DED4YD9SN466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $302,153 | FY2019 |
| VA25517J6032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $208,131 | FY2018 |
| VA24117J1980 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $591,109 | FY2018 |
| VA24517F1380 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,955 | FY2017 |
| VA24117J0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2017 |
| VA25517J0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $248,740 | FY2017 |
Other recipients under 6550 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0852 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,023 | FY2026 |
| 36C24126N0884 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,706 | FY2026 |
| 36C24126N0887 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,003 | FY2026 |
| 36C24126N0802 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,847 | FY2026 |
| 36C24126N0855 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J2051_3600_VA24114D0035_3600 · retrieved 2026-09-26.