Description
SERVICE TO ASSAY APPROXIMATELY 1600 DNA SAMPLES ON AFFYMETRIX'S GENECHIP MAPPING SNP 6.0 ARRAYS
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.
- Base2008-12-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$0 | $0 | SERVICE TO ASSAY APPROXIMATELY 1600 DNA SAMPLES ON AFFYMETRIX'S GENECHIP MAPPING SNP 6.0 ARRAYS |
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 KALNKEL18CJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0807 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $5,032 | FY2016 |
| VA24016P0150 | RPO EAST (36C24E) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $61,016 | FY2016 |
| VA24316P2732 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,502 | FY2016 |
| VA24316P0430 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,015 | FY2016 |
| VA24615P0385 | 246-NETWORK CONTRACTING OFFICE 6 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,600 | FY2015 |
| VA24514P0492 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,645 | FY2014 |
Other recipients under AD21 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P14979 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,200 | FY2011 |
| VA650P14688 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P14316 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P13591 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,300 | FY2011 |
| VA241P2229 | SIMON, PHILLIP | 241-NETWORK CONTRACT OFFICE 01 | $2,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.