Description
IMMUNOLOGY TESTING
Base award description: COST-PER-REPORTABLE
Modification chain · 3 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+$60,000= $60,000
- Mod P000012012-03-09+$147,054= $207,054
- Mod 22012-08-01-$37,168= $169,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$60,000 | $60,000 | COST-PER-REPORTABLE |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-09 | +$147,054 | $207,054 | IMMUNOLOGY TESTING |
| Mod 2· FUNDING ONLY ACTION | 2012-08-01 | −$37,168 | $169,887 | IMMUNOLOGY TESTING |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under Q301 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0202 | LABORATORY CORPORATION OF AMERICA | 757-COLUMBUS | $13,479 | FY2016 |
| VA25012P1419 | OHIO STATE UNIVERSITY REFERENCE LABS | 757-COLUMBUS | $3,629 | FY2012 |
| VA25012P0430 | AMERICAN RED CROSS OF GREATER COLUMBUS | 757-COLUMBUS | $10,000 | FY2012 |
| VA25012F0235 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $15,378 | FY2012 |
| VA757C10144 | BAYER HEALTHCARE LLC | 757-COLUMBUS | $94,969 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0194_3600_V797P4767A_3600 · retrieved 2026-09-26.