Description
REAGENT RENTAL AGREEMENT QUOTE# 12 MO 5869.25 70431.00 BL-09-22-10RR EXPECTED MONTHLY USAGE OF REAGENTS WILL BE PROVIDED EACH MONTH. COMPANY WILL PROVIDE 1 GEM 4000 AND 2 GEM PREMIER 3500 INSTRUMENTS TO USE WITH THE REAGENTS IN THE MICU, SICU AND HOME OXYGEN CLINIC IN BLOOD GAS TESTING
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.
- Base2011-10-01+$70,431= $70,431
- Mod P000012012-09-30-$8,659= $61,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$70,431 | $70,431 | REAGENT RENTAL AGREEMENT QUOTE# 12 MO 5869.25 70431.00 BL-09-22-10RR EXPECTED MONTHLY… |
| Mod P00001· CLOSE OUT | 2012-09-30 | −$8,659 | $61,772 | REAGENT RENTAL AGREEMENT QUOTE# 12 MO 5869.25 70431.00 BL-09-22-10RR EXPECTED MONTHLY… |
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 VXRUJ1N66276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,840 | FY2018 |
| VA24117J2080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,203 | FY2018 |
| VA24117J1001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2017 |
| VA24117J0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2017 |
| VA24116J1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2016 |
| VA24615F8088 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,664 | FY2016 |
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 |
| VA25612J2306 | ROCHE DIAGNOSTICS CORPORATION | 580-HOUSTON | $24,012 | FY2012 |
| VA25612P2222 | WBW SURGICAL SUPPLY, INC. | 580-HOUSTON | $13,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.