Description
COST PER REPORTABLE TEST CONTRACT - INSTRUMENT LEASE - REAGENTS TO BE PURCHASED FROM MANUFACTURER.
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.
- Base2011-11-28+$119,448= $119,448
- Mod P000012013-05-24+$304= $119,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$119,448 | $119,448 | COST PER REPORTABLE TEST CONTRACT - INSTRUMENT LEASE - REAGENTS TO BE PURCHASED FROM MANUFACTURER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-24 | +$304 | $119,752 | COST PER REPORTABLE TEST CONTRACT - INSTRUMENT LEASE - REAGENTS TO BE PURCHASED FROM MANUFACTURER. |
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 Q301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1059 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $306,851 | FY2016 |
| VA24816J0594 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $1,200,000 | FY2016 |
| VA24816P0551 | NEUROSCIENCE ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,658 | FY2016 |
| VA24816F0121 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $600,000 | FY2016 |
| VA24816P0117 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $107,277 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0099_3600_V797P4736A_3600 · retrieved 2026-09-26.