Description
COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES
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.
- Base2017-10-10+$21,478= $21,478
- Mod P000012022-02-24-$2,667= $18,811
- Mod P000022022-03-21-$2,483= $16,328
- Mod P000032022-04-07-$931= $15,397
- Mod P000042022-09-06-$1= $15,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-10 | +$21,478 | $21,478 | COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-24 | −$2,667 | $18,811 | COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | −$2,483 | $16,328 | COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | −$931 | $15,397 | COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES |
| Mod P00004· CLOSE OUT | 2022-09-06 | −$1 | $15,396 | COST-PER-REPORTABLE TEST KITS, SUPPLIES, CONSUMABLES |
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 6630 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0050 | WERFEN USA LLC | 583-INDIANAPOLIS(00583) | $122,341 | FY2018 |
| 36C25018F0019 | TOSOH BIOSCIENCE, INC. | 583-INDIANAPOLIS(00583) | $65,452 | FY2018 |
| VA25017F5053 | ORTHO-CLINICAL DIAGNOSTICS, INC | 583-INDIANAPOLIS(00583) | $12,181 | FY2018 |
| VA25017F4618 | GOVERNMENT SCIENTIFIC SOURCE INC | 583-INDIANAPOLIS(00583) | $40,929 | FY2018 |
| VA25017F5061 | TOSOH BIOSCIENCE, INC. | 583-INDIANAPOLIS(00583) | $31,131 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5070_3600_V797D30175_3600 · retrieved 2026-09-26.