Description
COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000
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.
- Base2014-04-25+$91,980= $91,980
- Mod P000012014-09-24+$45,990= $137,970
- Mod P000022015-02-25+$0= $137,970
- Mod P000032015-06-08-$27,966= $110,004
- Mod P000042015-10-09+$2,352= $112,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$91,980 | $91,980 | COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000 |
| Mod P00001· CHANGE ORDER | 2014-09-24 | +$45,990 | $137,970 | COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000 |
| Mod P00002· CHANGE ORDER | 2015-02-25 | +$0 | $137,970 | COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000 |
| Mod P00003· CHANGE ORDER | 2015-06-08 | −$27,966 | $110,004 | COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000 |
| Mod P00004· CHANGE ORDER | 2015-10-09 | +$2,352 | $112,356 | COST PER TEST HEMATOLOGY ANALYZERS XE5000, XE2100 AND XE2000 |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under 6630 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0223 | ABBOTT LABORATORIES INC. | 512-BALTIMORE | $182,368 | FY2015 |
| VA24515F0203 | BECKMAN COULTER, INC | 512-BALTIMORE | $113,235 | FY2015 |
| VA24515F0062 | DIAGNOSTICA STAGO INC | 512-BALTIMORE | $74,026 | FY2015 |
| VA24515F0123 | WERFEN USA LLC | 512-BALTIMORE | $75,776 | FY2015 |
| VA24514F2415 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 512-BALTIMORE | $8,992 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1215_3600_V797P4709A_3600 · retrieved 2026-09-26.