Description
549-A00194 - 549-10-3-052-0985 - REAGENTS - VENTANA MEDICAL SYSTEMS INC - PATHOLOGY & 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.
- Base2010-05-24+$11,861= $11,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$11,861 | $11,861 | 549-A00194 - 549-10-3-052-0985 - REAGENTS - VENTANA MEDICAL SYSTEMS INC - PATHOLOGY & 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 DED4YD9SN466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $302,153 | FY2019 |
| VA25517J6032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $208,131 | FY2018 |
| VA24117J1980 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $591,109 | FY2018 |
| VA24517F1380 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,955 | FY2017 |
| VA24117J0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2017 |
| VA25517J0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $248,740 | FY2017 |
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 |
| VA5490P3115 | IMMUCOR INC | 549-DALLAS | $4,207 | FY2010 |
| VA257P0511 | CARTER BLOODCARE | 549-DALLAS | $510,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A00194_3600_GS24F0043M_4730 · retrieved 2026-09-26.