Description
MYOGLOBIN TESTS PACKS FOR FORT WAYNE LABORATORY FOR FY14
Modification chain · 4 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.
- Base2013-10-01+$62,120= $62,120
- Mod P000012013-10-01-$552= $61,568
- Mod P000022014-04-07-$67= $61,501
- Mod P000032015-04-23-$11,054= $50,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$62,120 | $62,120 | MYOGLOBIN TESTS PACKS FOR FORT WAYNE LABORATORY FOR FY14 |
| Mod P00001· CHANGE ORDER | 2013-10-01 | −$552 | $61,568 | MYOGLOBIN TESTS PACKS FOR FORT WAYNE LABORATORY FOR FY14 |
| Mod P00002· CHANGE ORDER | 2014-04-07 | −$67 | $61,501 | MYOGLOBIN TESTS PACKS FOR FORT WAYNE LABORATORY FOR FY14 |
| Mod P00003· CHANGE ORDER | 2015-04-23 | −$11,054 | $50,447 | MYOGLOBIN TESTS PACKS FOR FORT WAYNE LABORATORY FOR FY14 |
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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3524_3600_GS07F5378R_4730 · retrieved 2026-09-26.