Description
IGF::CT::IGF REAGENT RENTAL OF AUTOMATED DIRECT DNA SEQUENCER SYSTEM FOR HCV GENOTYPING TO INCLUDE EQUIPMENT AND ASSAY KITS
Base award description: REAGENT RENTAL OF AUTOMATED DIRECT DNA SEQUENCER SYSTEM FOR HCV GENOTYPING TO INCLUDE EQUIPMENT AND ASSAY KITS
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.
- Base2011-10-25+$35,651= $35,651
- Mod P000012015-06-12-$11,373= $24,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$35,651 | $35,651 | REAGENT RENTAL OF AUTOMATED DIRECT DNA SEQUENCER SYSTEM FOR HCV GENOTYPING TO INCLUDE EQUIPMENT AND ASSAY KITS |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-12 | −$11,373 | $24,278 | IGF::CT::IGF REAGENT RENTAL OF AUTOMATED DIRECT DNA SEQUENCER SYSTEM FOR HCV GENOTYPING TO INCLUDE EQUIPMENT A… |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
| VA640A10780 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,228 | FY2011 |
Other recipients under 6550 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0558 | ORTHO-CLINICAL DIAGNOSTICS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,637 | FY2015 |
| VA26314F0313 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $35,861 | FY2014 |
| VA26313J1754 | HOLOGIC SALES AND SERVICE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,061 | FY2014 |
| VA26314J6011 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $92,786 | FY2013 |
| VA26313J1880 | ABBOTT LABORATORIES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $114,838 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0105_3600_VA263P0242_3600 · retrieved 2026-09-26.