Description
URINALYSIS COST PER TEST. ADD 3RD QTR FUNDS
Base award description: URINALYSIS COST PER TEST
Modification chain · 5 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.
- Base2011-09-29+$45,000= $45,000
- Mod P000022012-07-27+$45,000= $90,000
- Mod P00012012-07-27+$45,000= $135,000
- Mod P000042012-09-30+$0= $135,000
- Mod P000052016-01-13+$13,074= $148,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$45,000 | $45,000 | URINALYSIS COST PER TEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-07-27 | +$45,000 | $90,000 | URINALYSIS COST PER TEST |
| Mod P0001· FUNDING ONLY ACTION | 2012-07-27 | +$45,000 | $135,000 | URINALYSIS COST PER TEST. ADD 3RD QTR FUNDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-09-30 | +$0 | $135,000 | URINALYSIS COST PER TEST. ADD 3RD QTR FUNDS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-13 | +$13,074 | $148,074 | URINALYSIS COST PER TEST. ADD 3RD QTR FUNDS |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under Q301 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0043 | BIOMERIEUX INC | 516-BAY PINES | $83,357 | FY2012 |
| VA516C10038 | NATIONAL JEWISH HEALTH | 516-BAY PINES | $2,351 | FY2012 |
| VA24812F0079 | IRIS INTERNATIONAL, INC. | 516-BAY PINES | $57,600 | FY2012 |
| VAC00220 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | 516-BAY PINES | $0 | FY2011 |
| VA516C71089 | SYSMEX AMERICA, INC | 516-BAY PINES | $82,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20071_3600_V797P4736A_3600 · retrieved 2026-09-26.