Description
549-0P3115 - 549-10-3-052-0865 - REAGENT - IMMUCOR INC - PATHLOGY & LAB MEDICINE - FY 10
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.
- Base2010-06-04+$4,207= $4,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$4,207 | $4,207 | 549-0P3115 - 549-10-3-052-0865 - REAGENT - IMMUCOR INC - PATHLOGY & LAB MEDICINE - FY 10 |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6506 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11125 | MICROGENICS CORPORATION | 549-DALLAS | $22,850 | FY2011 |
| V549C10112 | BECKMAN COULTER, INC | 549-DALLAS | $1,397,953 | FY2011 |
| V549C10188 | CARTER BLOODCARE | 549-DALLAS | $1,172,718 | FY2011 |
| VA549A00194 | VENTANA MEDICAL SYSTEMS, INC | 549-DALLAS | $11,861 | FY2010 |
| VA257P0511 | CARTER BLOODCARE | 549-DALLAS | $510,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3115_3600_V797P5944X_3600 · retrieved 2026-09-26.