Description
QUIDEL FLU TESTING. INCREASE FUNDS ON ORDER AND PO 549C70088.
Base award description: IGF::CT::IGF QUIDEL FLU TESTING
Modification chain · 4 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.
- Base2016-10-01+$26,092= $26,092
- Mod P000012017-10-01+$27,592= $53,684
- Mod P000022019-05-22-$3,271= $50,413
- Mod P000032019-09-25+$1,125= $51,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$26,092 | $26,092 | IGF::CT::IGF QUIDEL FLU TESTING |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$27,592 | $53,684 | IGF::CT::IGF QUIDEL FLU TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-22 | −$3,271 | $50,413 | IGF::CT::IGF QUIDEL FLU TESTING. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-25 | +$1,125 | $51,538 | QUIDEL FLU TESTING. INCREASE FUNDS ON ORDER AND PO 549C70088. |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under H266 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0374 | RADIATION DETECTION COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,888 | FY2025 |
| 36C25724P0295 | PL MEDICAL COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,706 | FY2024 |
| 36C25718F1599 | PHIGENICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,122,312 | FY2018 |
| 36C25718P0291 | BECKMAN COULTER, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,479 | FY2018 |
| VA25717P1892 | HORIZON TECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,070 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0060_3600_V797P5992X_3600 · retrieved 2026-09-26.