Description
STA REAGENTS COST PER TEST SERVICES
Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTION; STA REAGENTS COST PER TEST SERVICES
Modification chain · 8 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.
- Base2017-08-24+$123,402= $123,402
- Mod P000012018-10-01+$123,402= $246,804
- Mod P000032019-09-26-$45= $246,759
- Mod P000022019-10-01+$123,402= $370,162
- Mod P000042020-09-21+$123,402= $493,564
- Mod P000052021-02-18-$9,805= $483,759
- Mod P000062021-10-01+$123,402= $607,162
- Mod P000072022-05-17+$9,804= $616,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$123,402 | $123,402 | IGF::OT::IGF OTHER CRITICAL FUNCTION; STA REAGENTS COST PER TEST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$123,402 | $246,804 | IGF::OT::IGF OTHER CRITICAL FUNCTION; STA REAGENTS COST PER TEST SERVICES |
| Mod P00003· CHANGE ORDER | 2019-09-26 | −$45 | $246,759 | IGF:OT:IGF OTHER CRITICAL FUNCTION; STA REAGENTS COST PER TEST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$123,402 | $370,162 | STA REAGENTS COST PER TEST SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-09-21 | +$123,402 | $493,564 | STA REAGENTS COST PER TEST SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | −$9,805 | $483,759 | STA REAGENTS COST PER TEST SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$123,402 | $607,162 | STA REAGENTS COST PER TEST SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$9,804 | $616,965 | STA REAGENTS COST PER TEST SERVICES |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0244 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0300 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,574,968 | FY2026 |
| 36C24726P0412 | PATH-TEC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0411 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $747,489 | FY2026 |
| 36C24726P0385 | ASSURED BIO LABS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2107_3600_V797P7122A_3600 · retrieved 2026-09-26.