Description
QUANTIFERON GOLD COST PER TEST AGREEMENT AND REQUIRED INSTRUMENTATION.
Base award description: QUANTIFERON GOLD COST PER TEST AGREEMENT
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.
- Base2012-07-25+$193,584= $193,584
- Mod P000012012-08-28+$380= $193,964
- Mod P000022013-04-18+$144,540= $338,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$193,584 | $193,584 | QUANTIFERON GOLD COST PER TEST AGREEMENT |
| Mod P00001· CHANGE ORDER | 2012-08-28 | +$380 | $193,964 | QUANTIFERON GOLD COST PER TEST AGREEMENT |
| Mod P00002· CHANGE ORDER | 2013-04-18 | +$144,540 | $338,504 | QUANTIFERON GOLD COST PER TEST AGREEMENT AND REQUIRED INSTRUMENTATION. |
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 L6HJTHTNF624)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2161 | 583-INDIANAPOLIS · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $20,010 | FY2014 |
| VA25114F1383 | 506-ANN ARBOR · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $18,187 | FY2014 |
| VA26214F8425 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,920 | FY2014 |
| VA25114F0486 | 583-INDIANAPOLIS · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $22,737 | FY2014 |
| VA24514F0137 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,256 | FY2014 |
| VA24514F0039 | 512-BALTIMORE · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $42,436 | FY2014 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2318_3600_V797P5271B_3600 · retrieved 2026-09-26.