Description
ANALYTICAL LABORATORY SUPPLIES FOR VISN 15 MEDICAL CENTERS KC&STL
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.
- Base2013-06-28+$461,239= $461,239
- Mod P000012013-10-08+$160,000= $621,239
- Mod P000022015-01-06-$278,761= $342,478
- Mod P000032015-11-18-$24,667= $317,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$461,239 | $461,239 | ANALYTICAL LABORATORY SUPPLIES FOR VISN 15 MEDICAL CENTERS KC&STL |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-08 | +$160,000 | $621,239 | ANALYTICAL LABORATORY SUPPLIES FOR VISN 15 MEDICAL CENTERS KC&STL |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-06 | −$278,761 | $342,478 | ANALYTICAL LABORATORY SUPPLIES FOR VISN 15 MEDICAL CENTERS KC&STL |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-18 | −$24,667 | $317,811 | ANALYTICAL LABORATORY SUPPLIES FOR VISN 15 MEDICAL CENTERS KC&STL |
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 DED4YD9SN466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $302,153 | FY2019 |
| VA25517J6032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $208,131 | FY2018 |
| VA24117J1980 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $591,109 | FY2018 |
| VA24517F1380 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,955 | FY2017 |
| VA24117J0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2017 |
| VA25517J0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $248,740 | FY2017 |
Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2420 | CSL BEHRING L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $5,811 | FY2016 |
| VA25516F2412 | BAYER HEALTHCARE PHARMACEUTICALS INC | 255-NETWORK CONTRACT OFFICE 15 | $51,581 | FY2016 |
| VA25516P2404 | MCKESSON PLASMA AND BIOLOGICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,851 | FY2016 |
| VA25516J2221 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $187,797 | FY2016 |
| VA25516D0093 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J3281_3600_VA25513D0109_3600 · retrieved 2026-09-26.