Description
ANALZYER ASSY, CLINICAL [FILMARRAY US CONFIG] BIOFIRE MODEL FLM1- ASY-0008 6630-433226(10)
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.
- Base2014-08-01+$39,500= $39,500
- Mod P000012014-08-06+$3,870= $43,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$39,500 | $39,500 | ANALZYER ASSY, CLINICAL [FILMARRAY US CONFIG] BIOFIRE MODEL FLM1- ASY-0008 6630-433226(10) |
| Mod P00001· CHANGE ORDER | 2014-08-06 | +$3,870 | $43,370 | ANALZYER ASSY, CLINICAL [FILMARRAY US CONFIG] BIOFIRE MODEL FLM1- ASY-0008 6630-433226(10) |
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 NHMDGM122546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621C0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $108,500 | FY2021 |
| 36C25620P1446 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,555 | FY2020 |
| VA24615P8500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2016 |
| VA25115F2686 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,697 | FY2015 |
| VA26115F2997 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $102,267 | FY2015 |
| VA24115J1829 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $476,964 | FY2015 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1046 | VWR INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,439 | FY2016 |
| VA25016P1050 | AESYNT INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $14,675 | FY2016 |
| VA25016F0848 | PULCIR INC | 250-NETWORK CONTRACT OFFICE 10 | $44,329 | FY2016 |
| VA25016J0556 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 250-NETWORK CONTRACT OFFICE 10 | $1,014,913 | FY2016 |
| VA25016J0555 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 250-NETWORK CONTRACT OFFICE 10 | $772,570 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2375_3600_-NONE-_-NONE- · retrieved 2026-09-26.