Description
SEROLOGY LAB PROCESSOR; ELISA WITH 4 PLATE AND 2 INCUBAOTR WORK CAPACITY , DSX MODEL THAT NEEDED TO BE REPLACED. WHOLE PACKAGE WITH WARRANTY, INSTALLATION TRAINING AND SERVICE AND OTHER ACCESSORY KITS.
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.
- Base2014-09-30+$47,000= $47,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$47,000 | $47,000 | SEROLOGY LAB PROCESSOR; ELISA WITH 4 PLATE AND 2 INCUBAOTR WORK CAPACITY , DSX MODEL THAT NEEDED TO BE REPLACE… |
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 6640 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1837 | CEPHEID | 243-NETWORK CONTRACTING OFFICE 03 | $95,630 | FY2016 |
| VA24316F1462 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,688 | FY2016 |
| VA24316F1585 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,988 | FY2016 |
| VA24316F1013 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,552 | FY2016 |
| VA24316P0725 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5192_3600_V797P5943X_3600 · retrieved 2026-09-26.