Description
LABORATORY REAGENTS USED IN CLINICAL TESTING AT SOUTHERN ARIZONA VA HEALTH CARE SYSTEM
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+$18,631= $18,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$18,631 | $18,631 | LABORATORY REAGENTS USED IN CLINICAL TESTING AT SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
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 |
| VA25815J2838 | CENMED ENTERPRISES INC | 258-NETWORK CONTRACT OFFICE 18 | $57,420 | 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_VA25815J2843_3600_VA25814D0074_3600 · retrieved 2026-09-26.