Description
OBLIGATION TO PAY FOR COST-PER-TEST REAGENT LEASE ON AUTOMATED IMMUNOHISTOCHEMICAL STAINER
Modification chain · 1 transaction
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.
- Base2011-11-09+$40,170= $40,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$40,170 | $40,170 | OBLIGATION TO PAY FOR COST-PER-TEST REAGENT LEASE ON AUTOMATED IMMUNOHISTOCHEMICAL STAINER |
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 JX1WWFS7R2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $43,317 | FY2020 |
| 36F79719D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2019 |
| VA24714C0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $149,856 | FY2015 |
| VA24714F0092 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,423 | FY2014 |
| VA24713F0029 | 247-NETWORK CONTRACT OFFICE 7 · Q301 · MEDICAL- LABORATORY TESTING | $39,471 | FY2013 |
| V6211P1274 | 621S-MOUTAIN HOME SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,567 | FY2011 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1008 | CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,105 | FY2016 |
| VA24716F0225 | WERFEN USA LLC | 247-NETWORK CONTRACT OFFICE 7 | $58,704 | FY2016 |
| VA24715F3220 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $1,556,063 | FY2016 |
| VA24716F0142 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $65,105 | FY2016 |
| VA24715P3274 | GENOMIC HEALTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0202_3600_V797P5249B_3600 · retrieved 2026-09-26.