Description
REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE. "CRITICAL FUNCTION"
Base award description: REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE
Modification chain · 5 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.
- Base2010-10-01+$22,008= $22,008
- Mod 12011-10-03+$25,008= $47,016
- Mod P000022012-10-01+$26,016= $73,032
- Mod P000032013-10-01+$27,060= $100,092
- Mod P000042014-10-01+$28,164= $128,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$22,008 | $22,008 | REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-10-03 | +$25,008 | $47,016 | REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$26,016 | $73,032 | REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE. "CRITICAL FUNCTION" |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$27,060 | $100,092 | REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE. "CRITICAL FUNCTION" |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$28,164 | $128,256 | REAGENT RENTAL SERVICE FOR ESR AUTO PLUS LABORATORY SERVICE. "CRITICAL FUNCTION" |
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 PJX4WM4AKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $193,553 | FY2026 |
| 36C24823P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,719 | FY2023 |
| 36C24823P0790 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,241 | FY2023 |
| 36C24821P0898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $182,376 | FY2021 |
| 36C24821P0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,500 | FY2021 |
| 36C24820P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,734 | FY2020 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1049 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,140 | FY2016 |
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.