Description
IMMUNOLOGY EQUIPMENT AND REAGENTS
Base award description: IMMUNOLOGY EQUIPEMTN AND REAGENTS
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.
- Base2016-10-04+$26,647= $26,647
- Mod P000012016-12-07+$0= $26,647
- Mod P000022019-02-25-$297= $26,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$26,647 | $26,647 | IMMUNOLOGY EQUIPEMTN AND REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-07 | +$0 | $26,647 | IMMUNOLOGY EQUIPMENT AND REAGENTS |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-25 | −$297 | $26,350 | IMMUNOLOGY EQUIPMENT AND REAGENTS |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under 6630 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0473 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,765 | FY2026 |
| 36C24426N0468 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,336 | FY2026 |
| 36C24426N0463 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,481 | FY2026 |
| 36C24426N0257 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,041 | FY2026 |
| 36C24426N0025 | POLYMEDCO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,233 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.