Description
PATHOLOGY&LABORATORIES SUPPLIES: GENOTYPING KIT, GENOTYPING ASSAY, ASSAY ACCESSORIES, SUREFILL CARTRIDGE NICROCEL CASSETTES
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.
- Base2013-10-01+$47,168= $47,168
- Mod P000012014-04-12+$9,608= $56,776
- Mod P000022015-02-20-$6,948= $49,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$47,168 | $47,168 | PATHOLOGY&LABORATORIES SUPPLIES: GENOTYPING KIT, GENOTYPING ASSAY, ASSAY ACCESSORIES, SUREFILL CARTRIDGE NICRO… |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-12 | +$9,608 | $56,776 | PATHOLOGY&LABORATORIES SUPPLIES: GENOTYPING KIT, GENOTYPING ASSAY, ASSAY ACCESSORIES, SUREFILL CARTRIDGE NICRO… |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-20 | −$6,948 | $49,829 | PATHOLOGY&LABORATORIES SUPPLIES: GENOTYPING KIT, GENOTYPING ASSAY, ASSAY ACCESSORIES, SUREFILL CARTRIDGE NICRO… |
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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
Other recipients under 6810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0364 | ORTHO-CLINICAL DIAGNOSTICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $17,917 | FY2013 |
| VA26213F6388 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $76,392 | FY2013 |
| VA26213F2484 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $87,243 | FY2013 |
| VA26213P1198 | ROTEM INC | 262-NETWORK CONTRACT OFFICE 22 | $34,200 | FY2013 |
| VA26212F2808 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,643 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F1129_3600_GS07F5378R_4730 · retrieved 2026-09-26.