Description
A1C TESTS FOR THE OMAHA, LINCOLN AND GRAND ISLAND VAMCS
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.
- Base2012-10-01+$28,999= $28,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$28,999 | $28,999 | A1C TESTS FOR THE OMAHA, LINCOLN AND GRAND ISLAND VAMCS |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under 6630 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J2096 | SYSMEX AMERICA, INC | 636-NEBRASKA WESTERN-IOWA | $58,215 | FY2013 |
| VA26312F2007 | AGILENT TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $49,938 | FY2012 |
| VA26312F1902 | BECTON, DICKINSON AND COMPANY | 636-NEBRASKA WESTERN-IOWA | $146,621 | FY2012 |
| VA26312J1108 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $20,270 | FY2012 |
| VA26312F0766 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $17,401 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J2089_3600_V797P7020A_3600 · retrieved 2026-09-26.