Description
REAGENTS
First action · last action
2011-05-16 · 2011-06-02
Transactions
2
First transaction's obligation
$41,250
Base + all options value (sum of deltas)
$82,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256BP0122
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 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.
- Base2011-05-16+$41,250= $41,250
- Mod 12011-06-02+$41,250= $82,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$41,250 | $41,250 | REAGENTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-02 | +$41,250 | $82,500 | REAGENTS |
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 6545 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0737 | REVVITY HEALTH SCIENCES, INC. | 598-NORTH LITTLE ROCK | $8,733 | FY2012 |
| VA25612P0031 | DGA MEDICAL LLC | 598-NORTH LITTLE ROCK | $7,599 | FY2012 |
| VA598A15466 | ABBOTT LABORATORIES INC. | 598-NORTH LITTLE ROCK | $0 | FY2011 |
| VA598A14447 | ALCON LABORATORIES, INC. | 598-NORTH LITTLE ROCK | $23,878 | FY2011 |
| VA598A13580 | DEPUY ORTHOPAEDICS, INC. | 598-NORTH LITTLE ROCK | $3,816 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A13375_3600_VA256BP0122_3600 · retrieved 2026-09-26.