Description
IDI-MRSA 200 TEST PER KIT MODIFICATION#1-CLOSE OUT RESIDUAL BALANCE.
Base award description: IDI-MRSA 200 TEST PER KIT
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.
- Base2011-10-01+$405,720= $405,720
- Mod P000012013-07-09-$141,848= $263,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$405,720 | $405,720 | IDI-MRSA 200 TEST PER KIT |
| Mod P00001· CLOSE OUT | 2013-07-09 | −$141,848 | $263,872 | IDI-MRSA 200 TEST PER KIT MODIFICATION#1-CLOSE OUT RESIDUAL BALANCE. |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2807 | HUNT OPTICS & IMAGING INC | 248-NETWORK CONTRACT OFFICE 8 | $14,458 | FY2016 |
| VA24816P2283 | BIOMERIEUX SA | 248-NETWORK CONTRACT OFFICE 8 | $7,938 | FY2016 |
| VA24816P1016 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $16,485 | FY2016 |
| VA24816P0987 | LEEDS PRECISION INSTRUMENTS INC | 248-NETWORK CONTRACT OFFICE 8 | $11,542 | FY2016 |
| VA24816F0829 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 | $3,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0017_3600_V797P7130A_3600 · retrieved 2026-09-26.