Description
MRSA TEST KITS TO BE DELIVERED MONTHLY MODIFICATION P00001 ISSUED TO INCREASE MONTHLY DELIVERY OF LINE 2 FROM 15/MONTH TO 25/MONTH. TOTAL ORDER INCREASE OF $3,150.00.
Base award description: MRSA TEST KITS TO BE DELIVERED MONTHLY
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.
- Base2015-10-01+$170,292= $170,292
- Mod P000012015-12-15+$3,150= $173,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$170,292 | $170,292 | MRSA TEST KITS TO BE DELIVERED MONTHLY |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-15 | +$3,150 | $173,442 | MRSA TEST KITS TO BE DELIVERED MONTHLY MODIFICATION P00001 ISSUED TO INCREASE MONTHLY DELIVERY OF LINE 2 FROM… |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6550 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1914 | ABBOTT LABORATORIES INC. | 553-DETROIT | $3,979 | FY2015 |
| VA25115F1853 | ABBOTT LABORATORIES INC. | 553-DETROIT | $7,494 | FY2015 |
| VA25115J0044 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 553-DETROIT | $28,519 | FY2015 |
| VA25114F2121 | ABBOTT LABORATORIES INC. | 553-DETROIT | $7,437 | FY2014 |
| VA25114P1087 | LIFE TECHNOLOGIES CORPORATION | 553-DETROIT | $10,366 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2480_3600_V797P5967X_3600 · retrieved 2026-09-26.