Description
PURCHASE FOR THE VA SAN DIEGO HOSPITAL BRUCELLA SHEEP BLOOD&VARIOUS BLOOD AGARS
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.
- Base2015-10-01+$52,896= $52,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$52,896 | $52,896 | PURCHASE FOR THE VA SAN DIEGO HOSPITAL BRUCELLA SHEEP BLOOD&VARIOUS BLOOD AGARS |
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 J6CNECEBTK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,904 | FY2026 |
| 36C25226F0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,412 | FY2026 |
| 36C26125F0383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,508 | FY2025 |
| 36C24225P0955 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,568 | FY2025 |
| 36C24725F0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,804 | FY2025 |
| 36C25025F0142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,432 | FY2025 |
Other recipients under 6550 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3954 | NANOSPHERE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $55,963 | FY2016 |
| VA26215F8092 | ORASURE TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $7,431 | FY2015 |
| VA26215P7129 | ANAEROBE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $11,978 | FY2015 |
| VA26215P2961 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2015 |
| VA26215P3029 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0283_3600_GS07F119CA_4732 · retrieved 2026-09-26.