Description
RENEWAL FOR COST PER TEST REPORTABLE RESULT AGREEMENT WITH IRIS FOR THE PERIOD OF 10/01/10 TO 04/30/11 UNDER VISN 1 BPA VA241-BP-0176 ESTIMATED WORKLOAD
Base award description: URINALYSIS EQUIPMENT AND SUPPLIES - EXTENDED UNTIL 12.31.2010
Modification chain · 4 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.
- Base2010-10-01+$3,816= $3,816
- Mod 12011-01-01+$3,816= $7,632
- Mod 22011-04-01+$1,272= $8,904
- Mod P000032013-08-02-$566= $8,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,816 | $3,816 | URINALYSIS EQUIPMENT AND SUPPLIES - EXTENDED UNTIL 12.31.2010 |
| Mod 1· FUNDING ONLY ACTION | 2011-01-01 | +$3,816 | $7,632 | URINALYSIS EQUIPMENT AND SUPPLIES - EXTENDED UNTIL 12.31.2010 |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$1,272 | $8,904 | URINALYSIS EQUIPMENT AND SUPPLIES - EXTENDED UNTIL 12.31.2010 |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-02 | −$566 | $8,338 | RENEWAL FOR COST PER TEST REPORTABLE RESULT AGREEMENT WITH IRIS FOR THE PERIOD OF 10/01/10 TO 04/30/11 UNDER… |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under 6640 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0187 | GERMFREE LABORATORIES, LLC | 518-BEDFORD | $43,346 | FY2016 |
| VA24114F0128 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 518-BEDFORD | $24,142 | FY2014 |
| VA518C15232 | HEIDOLPH NA LLC | 518-BEDFORD | $16,000 | FY2011 |
| VA608C10134 | ALERE INC. | 518-BEDFORD | $33,600 | FY2011 |
| VA689C19127 | ALERE INC. | 518-BEDFORD | $45,177 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15052_3600_VA241BP0176_3600 · retrieved 2026-09-26.