Description
VISN 23 CDIFF&INFLUENZA KITS, OPTION YEAR #1, ADDING KIT TO CONTRACT
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.
- Base2012-10-03+$17,160= $17,160
- Mod P000012012-10-06-$2,708= $14,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$17,160 | $17,160 | VISN 23 CDIFF&INFLUENZA KITS, OPTION YEAR #1, ADDING KIT TO CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-06 | −$2,708 | $14,452 | VISN 23 CDIFF&INFLUENZA KITS, OPTION YEAR #1, ADDING KIT TO CONTRACT |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6640 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J6017 | ROCHE DIAGNOSTICS CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $9,705 | FY2014 |
| VA26313F1453 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $45,378 | FY2013 |
| VA26313J1397 | ROCHE DIAGNOSTICS CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,853 | FY2013 |
| VA26313F1391 | HELMER, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,202 | FY2013 |
| VA26313J0002 | BINDING SITE, INC., THE | 438-SIOUX FALLS VA MEDICAL CENTER | $15,354 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0014_3600_VA26312A0064_3600 · retrieved 2026-09-26.