Description
ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS.
Modification chain · 8 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.
- Base2009-01-26+$42,000= $42,000
- Mod 12009-04-13+$0= $42,000
- Mod 22009-10-01+$0= $42,000
- Mod 32010-09-30+$46,000= $88,000
- Mod 52011-01-11-$17,508= $70,492
- Mod 72011-09-14-$18,000= $52,492
- Mod 62011-10-01+$31,000= $83,492
- Mod 82012-10-01+$26,422= $109,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$42,000 | $42,000 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-13 | +$0 | $42,000 | REAGENT COST |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $42,000 | REAGENT COST RENEWAL FOR THE PERIOD OF 10/1/09 - 09/30/10. |
| Mod 3· EXERCISE AN OPTION | 2010-09-30 | +$46,000 | $88,000 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
| Mod 5· EXERCISE AN OPTION | 2011-01-11 | −$17,508 | $70,492 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-09-14 | −$18,000 | $52,492 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$31,000 | $83,492 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$26,422 | $109,914 | ARTISAN SPECIAL STAINS SYSTEM (AR10030) WITH ESTIMATED 84 KITS OF SPECIAL STAINS. |
Related awards · 9
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 DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under 9999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241BP0099 | MERIDIAN BIOSCIENCE INC | 241-NETWORK CONTRACT OFFICE 01 | $9,978 | FY2009 |
| VA241P0963 | RTS WRIGHT INDUSTRIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $809,890 | FY2009 |
| VA241P0978 | STORK MEDICAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $27,812 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.