Description
COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER
Base award description: REPLACE OLD PHOENIX LAB EQUIPMENT AND DELIVER SUPPLIES.
Modification chain · 16 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.
- Base2010-10-01+$73,384= $73,384
- Mod 12010-10-01-$20,366= $53,019
- Mod 22011-10-03+$74,873= $127,891
- Mod P000032012-08-28+$24,946= $152,838
- Mod P000042012-10-10+$73,624= $226,462
- Mod P000052013-04-25-$18,031= $208,430
- Mod P000062013-10-04+$80,218= $288,649
- Mod P000072014-09-24+$4,029= $292,677
- Mod P000082014-10-02+$38,830= $331,508
- Mod P000092014-12-02+$1,069= $332,576
- Mod P000102014-12-11+$600= $333,176
- Mod P000112015-04-01+$1,440= $334,616
- Mod P000132015-06-04+$3,420= $338,036
- Mod P000142015-06-22+$1,283= $339,319
- Mod P000152015-07-30-$3,500= $335,819
- Mod P000162016-03-16-$9,301= $326,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$73,384 | $73,384 | REPLACE OLD PHOENIX LAB EQUIPMENT AND DELIVER SUPPLIES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | −$20,366 | $53,019 | REPLACE OLD PHOENIX LAB EQUIPMENT AND DELIVER SUPPLIES. |
| Mod 2· EXERCISE AN OPTION | 2011-10-03 | +$74,873 | $127,891 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00003· EXERCISE AN OPTION | 2012-08-28 | +$24,946 | $152,838 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER - ADDITIONA SUPPLIES REQUIRED FOR INCREASE IN PATIENT TESTING |
| Mod P00004· EXERCISE AN OPTION | 2012-10-10 | +$73,624 | $226,462 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | −$18,031 | $208,430 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00006· EXERCISE AN OPTION | 2013-10-04 | +$80,218 | $288,649 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00007· CHANGE ORDER | 2014-09-24 | +$4,029 | $292,677 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00008· EXERCISE AN OPTION | 2014-10-02 | +$38,830 | $331,508 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00009· CHANGE ORDER | 2014-12-02 | +$1,069 | $332,576 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00010· CHANGE ORDER | 2014-12-11 | +$600 | $333,176 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00011· CHANGE ORDER | 2015-04-01 | +$1,440 | $334,616 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00013· CHANGE ORDER | 2015-06-04 | +$3,420 | $338,036 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00014· CHANGE ORDER | 2015-06-22 | +$1,283 | $339,319 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00015· CHANGE ORDER | 2015-07-30 | −$3,500 | $335,819 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
| Mod P00016· CHANGE ORDER | 2016-03-16 | −$9,301 | $326,518 | COST PER TEST SUPPLIES FOR PHOENIX/EPICENTER |
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 DP4CNEMUF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0457 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,256 | FY2026 |
| 36C25926N0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $114,883 | FY2026 |
| 36C25726N0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $337,374 | FY2026 |
| 36C25726D0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24526P0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,508 | FY2026 |
| 36C24126N0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,457 | FY2026 |
Other recipients under 6640 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1526 | FISHER SCIENTIFIC COMPANY L.L.C. | 512-BALTIMORE | $4,376 | FY2016 |
| VA24516F0858 | CARDINAL HEALTH 200, LLC | 512-BALTIMORE | $4,775 | FY2016 |
| VA24516P0823 | COLLEGE OF AMERICAN PATHOLOGISTS | 512-BALTIMORE | $5,713 | FY2016 |
| VA24516P0936 | COLLEGE OF AMERICAN PATHOLOGISTS | 512-BALTIMORE | $6,569 | FY2016 |
| VA24516F0806 | LEICA MICROSYSTEMS INC. | 512-BALTIMORE | $3,516 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.