Description
COST PER TEST FOR IMMUNOASSAY/CHEMISTRY ANALYZER: CLOSE OUT
Base award description: COST PER TEST FOR IMMUNOASSAY/CHEMISTRY ANALYZER: MODIFICATION NO. 4 CHANGES CATALOG NUMBER FOR ASL-120 AND RHEUMATOID FACTOR TO RELFLECT CHANGE FROM LYPHOLIZED TO LIQUID
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.
- Base2012-10-17+$82,421= $82,421
- Mod P000012013-09-30-$51,603= $30,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$82,421 | $82,421 | COST PER TEST FOR IMMUNOASSAY/CHEMISTRY ANALYZER: MODIFICATION NO. 4 CHANGES CATALOG NUMBER FOR ASL-120 AND RH… |
| Mod P00001· CLOSE OUT | 2013-09-30 | −$51,603 | $30,818 | COST PER TEST FOR IMMUNOASSAY/CHEMISTRY ANALYZER: CLOSE OUT |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under 6630 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1543 | IRIS INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $54,216 | FY2013 |
| VA26313F0394 | BIO RAD LABORATORIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $49,920 | FY2013 |
| VA26313F0364 | ABBOTT LABORATORIES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,092 | FY2013 |
| VA26312J1345 | IRIS INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $54,471 | FY2012 |
| V6182A9061 | SYSMEX AMERICA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $42,504 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0052_3600_VA263BP0043_3600 · retrieved 2026-09-26.