Description
COST PER TEST CONTRACT FOR BRAND NAME ANALYZER: WALKAWAY-96 SI SYSTEM (INCLUDES UPS AND RENOK INOCULATOR) AND THE WALKAWAY-40 SI WITHOUT PRINTER AND COMPUTER (INCLUDES MULTIUSER,UPS, BIDIRECTIONAL INTERFACE AND RENOK INOCULATOR) FROM DADE BEHRING, GSA FEDERAL CONTRACT # V797P-7032A TO BE USED IN MICROBIOLOGY STUDIES/TESTING AT THE VA MEDICAL CENTER AT 10 CALLE CASIA, SAN JUAN, PUERTO RICO.
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+$119,030= $119,030
- Mod P000022012-07-20-$8,852= $110,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$119,030 | $119,030 | COST PER TEST CONTRACT FOR BRAND NAME ANALYZER: WALKAWAY-96 SI SYSTEM (INCLUDES UPS AND RENOK INOCULATOR) AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-20 | −$8,852 | $110,178 | COST PER TEST CONTRACT FOR BRAND NAME ANALYZER: WALKAWAY-96 SI SYSTEM (INCLUDES UPS AND RENOK INOCULATOR) AND… |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under 6630 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10090 | IRIS INTERNATIONAL, INC. | 672-SAN JUAN | $260,496 | FY2011 |
| VA672C10094 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $137,749 | FY2011 |
| VA672A00424 | BIO-NUCLEAR OF PUERTO RICO, INC | 672-SAN JUAN | $3,048 | FY2010 |
| V672C00159 | 3M PUERTO RICO, INC | 672-SAN JUAN | $15,343 | FY2010 |
| V672C00409 | SEBIA, INC. | 672-SAN JUAN | $6,908 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1008_3600_V797P7032A_3600 · retrieved 2026-09-26.