Description
REAGENTS COST PER TEST IGF::CT::IGF OBLIGATED TO INCREASE THE UNIT COST OF LINE ITEM NO.1
Base award description: REAGENTS COST PER TEST
Modification chain · 6 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.
- Base2012-07-01+$118,608= $118,608
- Mod P000012013-03-25+$14,412= $133,020
- Mod P000022013-07-01+$53,400= $186,420
- Mod P000032014-01-24-$13,588= $172,832
- Mod P000042014-03-31-$7,822= $165,010
- Mod P000052014-04-18+$1,357= $166,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$118,608 | $118,608 | REAGENTS COST PER TEST |
| Mod P00001· CHANGE ORDER | 2013-03-25 | +$14,412 | $133,020 | REAGENTS COST PER TEST IGF::CT::IGF |
| Mod P00002· CHANGE ORDER | 2013-07-01 | +$53,400 | $186,420 | REAGENTS COST PER TEST IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-24 | −$13,588 | $172,832 | REAGENTS COST PER TEST IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-31 | −$7,822 | $165,010 | REAGENTS COST PER TEST IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-04-18 | +$1,357 | $166,366 | REAGENTS COST PER TEST IGF::CT::IGF OBLIGATED TO INCREASE THE UNIT COST OF LINE ITEM NO.1 |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
| VA24712P2073 | DORMA-CAROLINA DOOR CONTROLS, INC. | 544-COLUMBIA | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2176_3600_GS24F1184C_4730 · retrieved 2026-09-26.