Description
BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX.
Modification chain · 10 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.
- Base2016-10-01+$141,856= $141,856
- Mod P000012016-10-04+$0= $141,856
- Mod P000022016-10-28+$0= $141,856
- Mod P000032017-10-01+$146,112= $287,967
- Mod P000042018-01-25-$1,284= $286,683
- Mod P000052018-06-26+$0= $286,683
- Mod P000062018-10-01+$150,495= $437,178
- Mod P000072019-03-18-$871= $436,306
- Mod P000082019-05-17+$30,000= $466,306
- Mod P000092019-11-21+$0= $466,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$141,856 | $141,856 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-04 | +$0 | $141,856 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$0 | $141,856 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$146,112 | $287,967 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | −$1,284 | $286,683 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-26 | +$0 | $286,683 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$150,495 | $437,178 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | −$871 | $436,306 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | +$30,000 | $466,306 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$0 | $466,306 | BIOCARE REAGENTS AND CONSUMABLES FOR USE IN INTELLIPATH FLX. |
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 |
| VA24616P0727 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,752 | FY2016 |
| VA24615P8453 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2016 |
Other recipients under 6545 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0645 | CORPS BIOLOGICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $439,044 | FY2021 |
| 36C24618P5982 | MELLING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,826 | FY2018 |
| VA24616F5996 | BLUESIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,759 | FY2016 |
| VA24615J8494 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,030 | FY2016 |
| VA24613D0100 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8050_3600_-NONE-_-NONE- · retrieved 2026-09-26.