Description
CONTRACTOR TO PROVIDE HEMATOLOGY LABORATORY ANALYZERS UNDER COST-PER-PATIENT-REPORTABLE-TEST PROGRAM TO INCLUDE ALL EQUIPMENT, REAGENTS, CONTROLS, CALIBRATORS, SERVICE AND MAINTENANCE
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.
- Base2012-10-01+$107,025= $107,025
- Mod P000012013-09-06-$48,810= $58,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$107,025 | $107,025 | CONTRACTOR TO PROVIDE HEMATOLOGY LABORATORY ANALYZERS UNDER COST-PER-PATIENT-REPORTABLE-TEST PROGRAM TO INCLUD… |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-06 | −$48,810 | $58,215 | CONTRACTOR TO PROVIDE HEMATOLOGY LABORATORY ANALYZERS UNDER COST-PER-PATIENT-REPORTABLE-TEST PROGRAM TO INCLUD… |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under 6630 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J2089 | TOSOH BIOSCIENCE, INC. | 636-NEBRASKA WESTERN-IOWA | $28,999 | 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_VA26313J2096_3600_VA26312A0020_3600 · retrieved 2026-09-26.