Description
TRIAGE REAGENTS/CONTROLS FOR DMS LAB @ VAMC, BILOXI, MS.
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.
- Base2010-10-07+$65,000= $65,000
- Mod 12011-05-05+$15,000= $80,000
- Mod 22011-10-18+$412= $80,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$65,000 | $65,000 | TRIAGE REAGENTS/CONTROLS FOR DMS LAB @ VAMC, BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2011-05-05 | +$15,000 | $80,000 | TRIAGE REAGENTS/CONTROLS FOR DMS LAB @ VAMC, BILOXI, MS. |
| Mod 2· FUNDING ONLY ACTION | 2011-10-18 | +$412 | $80,412 | TRIAGE REAGENTS/CONTROLS FOR DMS LAB @ VAMC, BILOXI, MS. |
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 DR3DJB88EBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3943 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,611 | FY2017 |
| VA24417P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,500 | FY2017 |
| VA25717P0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,145 | FY2017 |
| VA24416P6372 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,500 | FY2016 |
| VA26114J2563 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,000 | FY2014 |
| VA26114J2479 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $100,000 | FY2014 |
Other recipients under Q301 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0006 | BECKMAN COULTER, INC | 520-BILOXI | $38,257 | FY2013 |
| VA25613F0114 | ABBOTT LABORATORIES INC. | 520-BILOXI | $10,603 | FY2013 |
| VA25612J2593 | TOSOH BIOSCIENCE, INC. | 520-BILOXI | $16,625 | FY2013 |
| VA25613F0002 | BECKMAN COULTER, INC | 520-BILOXI | $20,854 | FY2013 |
| VA25613F0116 | GOVERNMENT SCIENTIFIC SOURCE INC | 520-BILOXI | $30,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10026_3600_V797P5076B_3600 · retrieved 2026-09-26.