Description
1 COST TEST REAGENTS ANTIBOIDIES AND CONSUMABLES FOR FY-15
Modification chain · 2 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.
- Base2015-01-05+$92,814= $92,814
- Mod P000012016-08-16-$301= $92,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$92,814 | $92,814 | 1 COST TEST REAGENTS ANTIBOIDIES AND CONSUMABLES FOR FY-15 |
| Mod P00001· CLOSE OUT | 2016-08-16 | −$301 | $92,513 | 1 COST TEST REAGENTS ANTIBOIDIES AND CONSUMABLES FOR FY-15 |
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 MS7LZ6JPYNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,000 | FY2020 |
| 36C24619P0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2019 |
| VA24617P0351 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,913 | FY2017 |
| VA52816P1487 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,625 | FY2017 |
| VA24616P8050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $466,306 | FY2017 |
| VA24616P0727 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,752 | FY2016 |
Other recipients under 6625 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0343 | RTI ELECTRONICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,736 | FY2026 |
| 36C24620P1521 | ILLINOIS TOOL WORKS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,815 | FY2020 |
| 36C24619N1425 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619P1587 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,246 | FY2019 |
| 36C24619F0288 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,364 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.