Description
COAGULATION TEST STRIPS
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$57,420
Base + all options value (sum of deltas)
$57,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P5264B
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
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+$57,420= $57,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$57,420 | $57,420 | COAGULATION TEST STRIPS |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2023 |
Other recipients under 6550 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0871 | WERFEN USA LLC | 258-NETWORK CONTRACT OFFICE 18 | $105,554 | FY2016 |
| VA25816J0088 | ROCHE DIAGNOSTICS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $13,090 | FY2016 |
| VA25815J2062 | BIO-RAD LABORATORIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,600 | FY2016 |
| VA25815J2843 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $18,631 | FY2016 |
| VA25815J0153 | DAKO NORTH AMERICA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $52,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2838_3600_V797P5264B_3600 · retrieved 2026-09-26.