Description
QUANTIFERON TB GOLD REFERENCE TEST KIT - 8 EACH QUANTIFERON TB GOLD TUBES - 24 EACH
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.
- Base2014-05-05+$68,036= $68,036
- Mod P000012014-10-03+$12,125= $80,161
- Mod P000022019-04-09+$8,955= $89,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$68,036 | $68,036 | QUANTIFERON TB GOLD REFERENCE TEST KIT - 8 EACH QUANTIFERON TB GOLD TUBES - 24 EACH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-03 | +$12,125 | $80,161 | QUANTIFERON TB GOLD REFERENCE TEST KIT - 8 EACH QUANTIFERON TB GOLD TUBES - 24 EACH |
| Mod P00002· CLOSE OUT | 2019-04-09 | +$8,955 | $89,116 | QUANTIFERON TB GOLD REFERENCE TEST KIT - 8 EACH QUANTIFERON TB GOLD TUBES - 24 EACH |
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 W2GLKC92ZH73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0353 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,310 | FY2026 |
| 36C25526N0349 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,253 | FY2026 |
| 36C26226P0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,777 | FY2026 |
| 36C24126P0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,157 | FY2026 |
| 36C26126P0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,157 | FY2026 |
| 36C25026P0365 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,264 | FY2026 |
Other recipients under 6550 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0364 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,848 | FY2026 |
| 36C26126N0371 | RLS (USA) INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,075 | FY2026 |
| 36C26126P0448 | ROCHE DIAGNOSTICS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,976 | FY2026 |
| 36C26126F0102 | WERFEN USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,671 | FY2026 |
| 36C26126P0353 | HEMOSONICS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1872_3600_V797P5271B_3600 · retrieved 2026-09-26.