Description
BIO-RAD SERVICES RATIFICATION FOR OCTOBER - DECEMBER 2009
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.
- Base2009-12-01+$7,638= $7,638
- Mod 12010-12-02-$5,092= $2,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$7,638 | $7,638 | BIO-RAD SERVICES RATIFICATION FOR OCTOBER - DECEMBER 2009 |
| Mod 1· FUNDING ONLY ACTION | 2010-12-02 | −$5,092 | $2,546 | BIO-RAD SERVICES RATIFICATION FOR OCTOBER - DECEMBER 2009 |
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 KBN4ZDJ47ZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2026 |
| 36C25225P0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2025 |
| 36C24725P0688 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,977 | FY2025 |
| 36C24225C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2025 |
| 36C24225N0202 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2025 |
| 36C25224P1125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $189,668 | FY2024 |
Other recipients under R799 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1750 | GRX - INVENTORY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25912P2270 | FIX, JEREMY | 259-NETWORK CONTRACT OFFICE 19 | $215 | FY2012 |
| VA436P05837 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $8,016 | FY2010 |
| VA436P05836 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $9,729 | FY2010 |
| VA436P05838 | BRADY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $8,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442R00261_3600_-NONE-_-NONE- · retrieved 2026-09-26.