Description
TISSUE TYPING REAGENTS
First action · last action
2015-12-30 · 2015-12-30
Transactions
1
First transaction's obligation
$436,178
Base + all options value (sum of deltas)
$436,178
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2015-12-30+$436,178= $436,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$436,178 | $436,178 | TISSUE TYPING 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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6505 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0399 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $52,207 | FY2016 |
| VA26316J0414 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $62,900 | FY2016 |
| VA26316J0415 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $42,503 | FY2016 |
| VA26316J0411 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $141,675 | FY2016 |
| VA26316J0389 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER | $14,281 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.