Description
REAGENTS AND SUPPLIES FOR FLOW CYTOMETRY -CLOSEOUT
Base award description: REAGENTS AND SUPPLIES FOR FLOW CYTOMETRY
Modification chain · 2 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.
- Base2015-10-01+$225,000= $225,000
- Mod P000012018-03-20-$14,615= $210,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$225,000 | $225,000 | REAGENTS AND SUPPLIES FOR FLOW CYTOMETRY |
| Mod P00001· CLOSE OUT | 2018-03-20 | −$14,615 | $210,385 | REAGENTS AND SUPPLIES FOR FLOW CYTOMETRY -CLOSEOUT |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under 6510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2291 | BUFFALO SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,838 | FY2023 |
| 36C26223N0638 | BUFFALO SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,280 | FY2023 |
| 36C26220P0189 | OTTO BOCK HEALTHCARE LP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,595 | FY2020 |
| VA26217P1453 | MARATHON MEDICAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,631 | FY2017 |
| VA26216F6787 | ERA HEALTH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8386_3600_GS24F2044D_4730 · retrieved 2026-09-26.