Description
V16 BPA COST-PER-TEST/COST-PER-REPORTABLE RESULTS WITH ROCHE AGAINST FSS V797P-7037A. THIS AGREEMENT PROVIDES REAGENT, CONSUMABLES AND ANCILLARY ITEMS FOR USE W/ COBAS, TAQMAN, MAGNAPURE AND AMPLIPREP LAB EQUIPMENT.
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.
- Base2012-09-04+$20,272= $20,272
- Mod P000012012-12-03+$3,740= $24,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$20,272 | $20,272 | V16 BPA COST-PER-TEST/COST-PER-REPORTABLE RESULTS WITH ROCHE AGAINST FSS V797P-7037A. THIS AGREEMENT PROVIDES… |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-03 | +$3,740 | $24,012 | V16 BPA COST-PER-TEST/COST-PER-REPORTABLE RESULTS WITH ROCHE AGAINST FSS V797P-7037A. THIS AGREEMENT PROVIDES… |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6640 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0851 | CENORIN, L.L.C. | 580-HOUSTON | $42,005 | FY2015 |
| VA25613F2023 | TECHNICAL COMMUNITIES, INC. | 580-HOUSTON | $5,907 | FY2013 |
| VA25613F1631 | WATERS CORPORATION | 580-HOUSTON | $15,586 | FY2013 |
| VA25612P2222 | WBW SURGICAL SUPPLY, INC. | 580-HOUSTON | $13,500 | FY2012 |
| VA25612P1003 | INSTRUMENTATION LABORATORY COMPANY | 580-HOUSTON | $61,772 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J2306_3600_VA256BP0026_3600 · retrieved 2026-09-26.