Description
LYME WESTERN BLOT TESTING SUPPLIES
Base award description: LYME WESTER BLOT TESTING SUPPLIES
Modification chain · 5 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+$20,730= $20,730
- Mod P000012017-02-21+$0= $20,730
- Mod P000022017-08-04+$7,825= $28,555
- Mod P000032017-08-08+$1,956= $30,511
- Mod P000042018-05-15-$233= $30,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$20,730 | $20,730 | LYME WESTER BLOT TESTING SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-21 | +$0 | $20,730 | LYME WESTER BLOT TESTING SUPPLIES |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-04 | +$7,825 | $28,555 | LYME WESTERN BLOT TESTING SUPPLIES |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-08 | +$1,956 | $30,511 | LYME WESTERN BLOT TESTING SUPPLIES |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-15 | −$233 | $30,278 | LYME WESTERN BLOT TESTING SUPPLIES |
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 JBELQXBFTJ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0327 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C25726N0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,050 | FY2026 |
| 36C26126P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,395 | FY2026 |
| 36C25725N0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $77,587 | FY2025 |
| 36C25925N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2025 |
| 36F79724D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2024 |
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_VA24116J2162_3600_VA24114A0003_3600 · retrieved 2026-09-26.