Description
VISN 23 BPA (MRSA KITS) REAGENTS
First action · last action
2013-04-18 · 2013-04-19
Transactions
2
First transaction's obligation
$84,336
Base + all options value (sum of deltas)
$70,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26312A0015
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2013-04-18+$84,336= $84,336
- Mod P000012013-04-19-$13,968= $70,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$84,336 | $84,336 | VISN 23 BPA (MRSA KITS) REAGENTS |
| Mod P00001· CHANGE ORDER | 2013-04-19 | −$13,968 | $70,368 | VISN 23 BPA (MRSA KITS) REAGENTS |
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 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0945 | HELMER, INC. | 636-NEBRASKA WESTERN-IOWA | $19,328 | FY2015 |
| VA26314J0134 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $12,672 | FY2014 |
| VA26313F1419 | CBG BIOTECH, LTD. CO. | 636-NEBRASKA WESTERN-IOWA | $16,720 | FY2013 |
| VA26313P1291 | WELLNESS TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $30,899 | FY2013 |
| VA26313P1271 | WELLNESS TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $36,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1332_3600_VA26312A0015_3600 · retrieved 2026-09-26.