Description
SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN
Base award description: SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN IGF::OT::IGF
Modification chain · 12 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.
- Base2016-11-02+$67,385= $67,385
- Mod P000012017-10-20+$79,184= $146,570
- Mod P000022018-10-29+$94,107= $240,677
- Mod P000032018-11-07+$13,856= $254,533
- Mod P000052019-10-22+$111,720= $366,253
- Mod P000042020-01-23-$10,803= $355,449
- Mod P000062020-03-27+$15,135= $370,585
- Mod P000072020-04-03+$0= $370,585
- Mod P000082020-08-12+$0= $370,585
- Mod P000092020-10-13+$111,720= $482,305
- Mod P000102021-04-16-$31,346= $450,958
- Mod P000112022-02-04-$21,933= $429,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-02 | +$67,385 | $67,385 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-20 | +$79,184 | $146,570 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-29 | +$94,107 | $240,677 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2018-11-07 | +$13,856 | $254,533 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-10-22 | +$111,720 | $366,253 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00004· FUNDING ONLY ACTION | 2020-01-23 | −$10,803 | $355,449 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00006· EXERCISE AN OPTION | 2020-03-27 | +$15,135 | $370,585 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-04-03 | +$0 | $370,585 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | +$0 | $370,585 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00009· EXERCISE AN OPTION | 2020-10-13 | +$111,720 | $482,305 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | −$31,346 | $450,958 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | −$21,933 | $429,025 | SERVICE LAB REAGENTS - GLYCOHEMOGLOBIN |
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 JBELQXBFTJ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0327 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C25726N0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,050 | FY2026 |
| 36C26126P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,395 | FY2026 |
| 36C25725N0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $77,587 | FY2025 |
| 36C25925N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2025 |
| 36F79724D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2024 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J0075_3600_V797D40089_3600 · retrieved 2026-09-26.