Description
BINAX NOW LEGIONELLA AG TEST KIT&BINAX NOW STREP PNEUMO TEST KIT.
Modification chain · 1 transaction
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.
- Base2011-10-20+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$4,320 | $4,320 | BINAX NOW LEGIONELLA AG TEST KIT&BINAX NOW STREP PNEUMO TEST KIT. |
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 P782RNU1NNK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0699 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $82,304 | FY2026 |
| 36C24426N0511 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,635 | FY2026 |
| 36C25526N0126 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $54,108 | FY2026 |
| 36C24126N0170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $123,000 | FY2026 |
| 36C24226N0185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24425N0741 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,635 | FY2025 |
Other recipients under 6810 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0971 | CHEMTREAT, INC. | 580-HOUSTON | $242,635 | FY2013 |
| VA25612F2520 | COMPETITIVE CHOICE, INC | 580-HOUSTON | $3,870 | FY2012 |
| VA25612F1781 | AMERICAN SANITARY PRODUCTS INC | 580-HOUSTON | $9,561 | FY2012 |
| VA25612J0074 | RC CONSOLIDATED SERVICES INC. | 580-HOUSTON | $9,113 | FY2012 |
| VA25612F0073 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580-HOUSTON | $4,079 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.