Description
LIQUID BASED TEST KITS (PAP TESTS/HPV) -IN CYTOPATHOLOGY LAB MODIFICATION TO ADD EXPEDITED SHIPPING&HANDLING CHARGES
Base award description: LIQUID BASED TEST KITS (PAP TESTS/HPV) -IN CYTOPATHOLOGY LAB
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.
- Base2012-10-01+$19,440= $19,440
- Mod P000012013-03-31+$225= $19,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$19,440 | $19,440 | LIQUID BASED TEST KITS (PAP TESTS/HPV) -IN CYTOPATHOLOGY LAB |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-31 | +$225 | $19,665 | LIQUID BASED TEST KITS (PAP TESTS/HPV) -IN CYTOPATHOLOGY LAB MODIFICATION TO ADD EXPEDITED SHIPPING&HANDLING C… |
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 PSR4JR12BCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,603 | FY2015 |
| VA25614P3756 | 256-NETWORK CONTRACT OFFICE 16 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,440 | FY2014 |
| VA24414P2699 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,641 | FY2014 |
| VA24414P2554 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,430 | FY2014 |
| VA24714P2296 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24414P1669 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,160 | FY2014 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0560 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $25,824 | FY2016 |
| VA25616P0554 | BECTON, DICKINSON AND CO | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
| VA25616P0556 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $13,890 | FY2016 |
| VA25616F0261 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $15,353 | FY2016 |
| VA25616J0294 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $4,329 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0220_3600_VA25613D0059_3600 · retrieved 2026-09-26.