Description
NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. NO COSTS MODIFICATION TO CHANGE FOB TO OTHER.
Base award description: NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16.
Modification chain · 5 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.
- Base2015-10-01+$78,880= $78,880
- Mod P000012015-12-23+$0= $78,880
- Mod P000022016-06-02+$0= $78,880
- Mod P000032016-08-11-$34,000= $44,880
- Mod P000042016-10-24-$8,292= $36,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$78,880 | $78,880 | NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. |
| Mod P00001· CHANGE ORDER | 2015-12-23 | +$0 | $78,880 | NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. NO COSTS MODIFICATION TO CHANG… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$0 | $78,880 | NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. NO COSTS MODIFICATION TO CHANG… |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-11 | −$34,000 | $44,880 | NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. NO COSTS MODIFICATION TO CHANG… |
| Mod P00004· CLOSE OUT | 2016-10-24 | −$8,292 | $36,588 | NANOSPHERE VERIGENE REAGENT IDIQ 5 YEAR CONTRACT, DELIVERY ORDER TO FUND FY 16. NO COSTS MODIFICATION TO CHANG… |
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 DNQ4H6RCTMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $74,577 | FY2020 |
| 36C26219N0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $48,385 | FY2019 |
| 36C25919N0012 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $80,000 | FY2019 |
| 36C25918N1818 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,599 | FY2018 |
| 36C26018P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $47,945 | FY2018 |
| 36C24418P0693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,066 | FY2018 |
Other recipients under 6505 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0342 | MCKESSON CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $750 | FY2021 |
| 36C25821N0393 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $31,866 | FY2021 |
| 36C25821P0312 | LANTHEUS MEDICAL IMAGING, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,384 | FY2021 |
| 36C25821N0382 | CSL BEHRING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $152,276 | FY2021 |
| 36C25821N0375 | CARDINAL HEALTH 414, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $182,654 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2233_3600_VA25815D0081_3600 · retrieved 2026-09-26.