Description
THIS IS A COST PER REPORTABLE REQUIREMENT FOR BLOOD ANALYSIS TESTS SERVICES.
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.
- Base2012-10-31+$6,000= $6,000
- Mod P000012013-04-18+$5,718= $11,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$6,000 | $6,000 | THIS IS A COST PER REPORTABLE REQUIREMENT FOR BLOOD ANALYSIS TESTS SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-18 | +$5,718 | $11,718 | THIS IS A COST PER REPORTABLE REQUIREMENT FOR BLOOD ANALYSIS TESTS SERVICES. |
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 LCFDHTGXB5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2026 |
| 36C25626A0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25626N0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,954 | FY2026 |
| 36C24825P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,400 | FY2025 |
| 36C26125P0335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2025 |
| 36C25625N0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,852 | FY2025 |
Other recipients under 6630 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0132 | ORTHO-CLINICAL DIAGNOSTICS, INC | 598-NORTH LITTLE ROCK | $75,000 | FY2013 |
| VA25613F0135 | ORTHO-CLINICAL DIAGNOSTICS, INC | 598-NORTH LITTLE ROCK | $120,000 | FY2013 |
| VA25613F0083 | BECTON, DICKINSON AND COMPANY | 598-NORTH LITTLE ROCK | $329,808 | FY2013 |
| VA25612F0709 | ROCHE DIAGNOSTICS CORPORATION | 598-NORTH LITTLE ROCK | $16,200 | FY2012 |
| VA25612J0356 | ORTHO-CLINICAL DIAGNOSTICS, INC | 598-NORTH LITTLE ROCK | $71,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0140_3600_VA256BP0208_3600 · retrieved 2026-09-26.