Description
CALIBRATION VERIFICATIONS/LINEARITY SET TESTS FOR LAB EQUIPMENT THROUGHOUT VAMC BILOXI AND CBOC'S.
Modification chain · 3 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.
- Base2011-12-23+$34,854= $34,854
- Mod P000022012-05-10+$2,108= $36,962
- Mod P000062012-06-01-$2,514= $34,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$34,854 | $34,854 | CALIBRATION VERIFICATIONS/LINEARITY SET TESTS FOR LAB EQUIPMENT THROUGHOUT VAMC BILOXI AND CBOC'S. |
| Mod P00002· CHANGE ORDER | 2012-05-10 | +$2,108 | $36,962 | CALIBRATION VERIFICATIONS/LINEARITY SET TESTS FOR LAB EQUIPMENT THROUGHOUT VAMC BILOXI AND CBOC'S. |
| Mod P00006· CHANGE ORDER | 2012-06-01 | −$2,514 | $34,448 | CALIBRATION VERIFICATIONS/LINEARITY SET TESTS FOR LAB EQUIPMENT THROUGHOUT VAMC BILOXI AND CBOC'S. |
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 RMEGYNPJJLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2020 |
| 36C25719P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,086 | FY2019 |
| 36C25619P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,594 | FY2019 |
| 36C25719C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,381 | FY2019 |
| VA25717P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,657 | FY2017 |
| VA26216P2073 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $10,157 | FY2016 |
Other recipients under 6640 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0156 | BIO RAD LABORATORIES INC | 520-BILOXI | $7,120 | FY2013 |
| VA25612F2541 | VENTANA MEDICAL SYSTEMS, INC | 520-BILOXI | $117,960 | FY2013 |
| VA25613F0125 | ROCHE DIAGNOSTICS CORPORATION | 520-BILOXI | $23,192 | FY2013 |
| VA25613F0155 | FISHER SCIENTIFIC COMPANY L.L.C. | 520-BILOXI | $0 | FY2013 |
| VA25613P0062 | DAKO NORTH AMERICA, INC. | 520-BILOXI | $358 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.