Description
THE GOVERNMENT IS HEREIN AWARDING THIS DELIVERY ORDER AGAINST FSS CONTRACT EFFECTIVE FROM OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. THIS DO CONTRACT IS TO PROVIDE THE FOLLOWING SERVICE: EQUIPMENT: RENTAL OF ONE (1) IQ200 SPRINT AUTOMATED MICROSCOPY SYSTEM WITH STARTER PACK OF CONSUMABLES AND ONE (1) AX-4280 URINE CHEMISTRY ANALYZER FROM IRIS ON A COST-PER-REPORTABLE-RESULT (CPRR) BASIS. THIS CPRR PROGRAM INCLUDES THE EQUIPMENT, SERVICE AND CONSUMABLES (ALL REAGENTS, CONTROLS AND CALIBRATORS NECESSARY TO OPERATE THE SYSTEM, EXCLUDING PAPER, TONER CARTRIDGES, TUBES AND BAR CODE LABELS).
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+$268,139= $268,139
- Mod P000012012-12-20-$1,165= $266,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$268,139 | $268,139 | THE GOVERNMENT IS HEREIN AWARDING THIS DELIVERY ORDER AGAINST FSS CONTRACT EFFECTIVE FROM OCTOBER 1, 2008 THRO… |
| Mod P00001· CLOSE OUT | 2012-12-20 | −$1,165 | $266,973 | THE GOVERNMENT IS HEREIN AWARDING THIS DELIVERY ORDER AGAINST FSS CONTRACT EFFECTIVE FROM OCTOBER 1, 2008 THRO… |
Related awards · 9
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 Q515 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1998 | VI GOVERNMENT HOSPITAL AND HEALTH FACILITIES CORPORATION | 672-SAN JUAN | $11,760 | FY2012 |
| VA672C20100 | SYSMEX AMERICA, INC | 672-SAN JUAN | $344,850 | FY2012 |
| VA672C20100 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672-SAN JUAN | $344,850 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0074_3600_V797P4736A_3600 · retrieved 2026-09-26.