Description
AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2
Base award description: AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR
Modification chain · 11 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.
- Base2014-10-16+$58,500= $58,500
- Mod P000012015-05-13+$6,600= $65,100
- Mod P000022015-10-01+$58,500= $123,600
- Mod P000032016-02-02-$7,375= $116,225
- Mod P000042016-09-20+$0= $116,225
- Mod P000052016-10-01+$58,500= $174,725
- Mod P000062017-02-28-$484= $174,241
- Mod P000072017-09-14+$0= $174,241
- Mod P000082017-10-01+$58,500= $232,741
- Mod P000092018-01-18-$6,400= $226,342
- Mod P000102019-02-08-$11,478= $214,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$58,500 | $58,500 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-13 | +$6,600 | $65,100 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$58,500 | $123,600 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-02 | −$7,375 | $116,225 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR |
| Mod P00004· EXERCISE AN OPTION | 2016-09-20 | +$0 | $116,225 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$58,500 | $174,725 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | −$484 | $174,241 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2017-09-14 | +$0 | $174,241 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00008· FUNDING ONLY ACTION | 2017-10-01 | +$58,500 | $232,741 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-18 | −$6,400 | $226,342 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
| Mod P00010· FUNDING ONLY ACTION | 2019-02-08 | −$11,478 | $214,863 | AUTOMATED FECAL IMMUNOCHEMICAL TESTING CPT\CPRR - OPTION YEAR 2 |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under 6630 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0137 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,182 | FY2021 |
| VA25817J2957 | BECKMAN COULTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $150,334 | FY2018 |
| VA25817F2653 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,359 | FY2017 |
| VA25816F1570 | ROCHE DIAGNOSTICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,059 | FY2016 |
| VA25815J2726 | BECKMAN COULTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,188 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0008_3600_V797P7136A_3600 · retrieved 2026-09-26.