Description
URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING
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.
- Base2014-10-01+$56,000= $56,000
- Mod P000012014-10-23+$0= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$56,000 | $56,000 | URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-23 | +$0 | $56,000 | URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
| VA25514J2366 | 255-NETWORK CONTRACT OFFICE 15 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $383,649 | FY2014 |
Other recipients under 6630 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0368 | 3T FEDERAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $51,127 | FY2016 |
| VA25815J1250 | IRIS INTERNATIONAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $49,857 | FY2015 |
| VA25815J0004 | BIOMERIEUX INC | 258-NETWORK CONTRACT OFFICE 18 | $56,412 | FY2015 |
| VA25815J1251 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $76,448 | FY2015 |
| VA25815J1254 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,237 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J1919_3600_VA25812A0030_3600 · retrieved 2026-09-26.