Description
SUPPLIES AND INSTRUMENTS LEASE FOR TESTING PATIENTS FOR DISEASE
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.
- Base2011-10-01+$26,000= $26,000
- Mod 12012-01-05+$26,000= $52,000
- Mod 22012-04-01+$26,000= $78,000
- Mod A000032012-07-01+$26,000= $104,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$26,000 | $26,000 | SUPPLIES AND INSTRUMENTS LEASE FOR TESTING PATIENTS FOR DISEASE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-05 | +$26,000 | $52,000 | SUPPLIES AND INSTRUMENTS LEASE FOR TESTING PATIENTS FOR DISEASE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-04-01 | +$26,000 | $78,000 | SUPPLIES AND INSTRUMENTS LEASE FOR TESTING PATIENTS FOR DISEASE |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2012-07-01 | +$26,000 | $104,000 | SUPPLIES AND INSTRUMENTS LEASE FOR TESTING PATIENTS FOR DISEASE |
Related awards · 10
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 H7TKMH25XXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,612 | FY2024 |
| 36C25623P0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,483 | FY2023 |
| 36C24623N0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,953 | FY2023 |
| 36C24622P1284 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,575 | FY2022 |
| 36C26322C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
| 36C24522P0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $116,170 | FY2022 |
Other recipients under W066 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P1515 | PITNEY BOWES INC | 261-NETWORK CONTRACT OFFICE 21 | $13,029 | FY2012 |
| VA26112P0006 | LEASING ASSOCIATES OF BARRINGTON INC | 261-NETWORK CONTRACT OFFICE 21 | $24,984 | FY2012 |
| VA26112P0007 | HEARTLAND BUSINESS CREDIT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $25,344 | FY2012 |
| VA26112P1037 | PITNEY BOWES INC | 261-NETWORK CONTRACT OFFICE 21 | $1,452 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A20380_3600_VA261BP0052_3600 · retrieved 2026-09-26.