Description
REAGENT, SUPPLIES AND CONSUMABLES, MODIFICATION TO CORRECT PART NUMBERS. DELIVERY ORDER TO FUND OPTION YEAR I.
Modification chain · 3 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.
- Base2016-10-01+$315,245= $315,245
- Mod P000012017-09-12-$50,000= $265,245
- Mod P000022018-06-07-$282= $264,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$315,245 | $315,245 | REAGENT, SUPPLIES AND CONSUMABLES, MODIFICATION TO CORRECT PART NUMBERS. DELIVERY ORDER TO FUND OPTION YEAR I. |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-12 | −$50,000 | $265,245 | REAGENT, SUPPLIES AND CONSUMABLES, MODIFICATION TO CORRECT PART NUMBERS. DELIVERY ORDER TO FUND OPTION YEAR I. |
| Mod P00002· FUNDING ONLY ACTION | 2018-06-07 | −$282 | $264,963 | REAGENT, SUPPLIES AND CONSUMABLES, MODIFICATION TO CORRECT PART NUMBERS. DELIVERY ORDER TO FUND OPTION YEAR I. |
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 KBN4ZDJ47ZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2026 |
| 36C25225P0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2025 |
| 36C24725P0688 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,977 | FY2025 |
| 36C24225C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2025 |
| 36C24225N0202 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2025 |
| 36C25224P1125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $189,668 | FY2024 |
Other recipients under 6640 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0331 | GLOBEPHARMA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $52,660 | FY2021 |
| 36C25821F0098 | BIOTEK INSTRUMENTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $262,051 | FY2021 |
| 36C25821F0086 | BIOTEK INSTRUMENTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $64,755 | FY2021 |
| 36C25821P0163 | VISITECH SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,855 | FY2021 |
| 36C25821F0049 | MG SCIENTIFIC, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,878 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J2366_3600_VA25816D0087_3600 · retrieved 2026-09-25.