Description
INCREASE FUNDING ONLY 2/14/2017 DE-OBLIGATING $190.96 FROM PO#691-C57042
Base award description: QUANTIFERON KITS
Modification chain · 5 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.
- Base2015-03-12+$202,653= $202,653
- Mod P000012015-07-23+$99,075= $301,729
- Mod P000022015-08-11+$53,106= $354,834
- Mod P000032016-03-16+$18,187= $373,021
- Mod P000052017-02-14-$191= $372,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$202,653 | $202,653 | QUANTIFERON KITS |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-23 | +$99,075 | $301,729 | INCREASE FUNDING ONLY |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-11 | +$53,106 | $354,834 | INCREASE FUNDING ONLY |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-16 | +$18,187 | $373,021 | INCREASE FUNDING ONLY |
| Mod P00005· CLOSE OUT | 2017-02-14 | −$191 | $372,830 | INCREASE FUNDING ONLY 2/14/2017 DE-OBLIGATING $190.96 FROM PO#691-C57042 |
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 6640 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226A0020 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1477 | APPLIED SPECTRAL IMAGING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,875 | FY2026 |
| 36C26226N0855 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,750 | FY2026 |
| 36C26226P1442 | B/R INSTRUMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,250 | FY2026 |
| 36C26226A0018 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3413_3600_V797P5271B_3600 · retrieved 2026-09-26.