Description
CONTRACTOR TO PROVIDE UNDER A REAGENT RENTAL AGREEMENT: AUTOMATED ION CAPILLARY ELECTROPHORESIS SYSTEM CAPABLE OF URINE ELECTROPHORESIS + URINE AND SERUM IMMUNOFIXATION USING AGAROSE GEL METHOD IN ACCORDANCE WITH BPA STATEMENT OF WORK
Modification chain · 3 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.
- Base2014-10-01+$30,237= $30,237
- Mod P000012015-01-21+$2,114= $32,351
- Mod P000022015-09-30-$10,362= $21,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$30,237 | $30,237 | CONTRACTOR TO PROVIDE UNDER A REAGENT RENTAL AGREEMENT: AUTOMATED ION CAPILLARY ELECTROPHORESIS SYSTEM CAPABLE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | +$2,114 | $32,351 | CONTRACTOR TO PROVIDE UNDER A REAGENT RENTAL AGREEMENT: AUTOMATED ION CAPILLARY ELECTROPHORESIS SYSTEM CAPABLE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | −$10,362 | $21,989 | CONTRACTOR TO PROVIDE UNDER A REAGENT RENTAL AGREEMENT: AUTOMATED ION CAPILLARY ELECTROPHORESIS SYSTEM CAPABLE… |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under 6550 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0856 | ROCHE DIAGNOSTICS CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $39,602 | FY2015 |
| VA26315J0858 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CENTER | $25,531 | FY2015 |
| VA26315J0733 | ROCHE DIAGNOSTICS CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0656 | ROCHE DIAGNOSTICS CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $10,560 | FY2015 |
| VA26314J1367 | BIO RAD LABORATORIES INC | 656-ST CLOUD VA MEDICAL CENTER | $9,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1345_3600_VA263BP0135_3600 · retrieved 2026-09-27.