Description
CHIP-IT HIGH SENSITIVITY KITS AND ASSOCIATED ANTIBODIES TESTING.
Modification chain · 1 transaction
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.
- Base2015-09-15+$6,263= $6,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$6,263 | $6,263 | CHIP-IT HIGH SENSITIVITY KITS AND ASSOCIATED ANTIBODIES TESTING. |
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 N7GVF5GCF3A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $22,200 | FY2024 |
| 36C26219C0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $25,520 | FY2019 |
| VA523A02341 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,490 | FY2010 |
| V660R00653 | 660-SALT LAKE CITY · 6810 · CHEMICALS | $3,238 | FY2010 |
| V644P82068 | 644S-PHOENIX SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,250 | FY2008 |
| V516P83918 | 516S-BAY PINES SMALL PURCHASING · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $265 | FY2008 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7698_3600_-NONE-_-NONE- · retrieved 2026-09-26.