Description
1 FY 11 YEARLY 2237 - PERIOD - OCTOBER 01, 2010 - SEPT 30, 2011 CONTROL POINT 7113 / OBLIGATION TO PAY FOR COST-PER-TEST REAGENT LEASE ON BECKMAN COULTER INSTRUMENTS FOR ANALYZING HEMATOLOGY AND COAGULATION SPECIMENS AT P&LMS MONTGOMERY AND TUSKEGEE / 2237 / $300,000 / CONTRACT NO. VA247-BP-0009. SUBJECT TO AVAILABILITY OF FY 11 FUNDS. REFERENCE - VOLUME II, CHAPTER 6 - MISCELLANEOUS OBLIGATIONS #20. DAILY RECORD ENTRIES HAVE NOT YET BEEN ENTERED FOR THIS REQUEST.
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.
- Base2010-10-01+$286,809= $286,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$286,809 | $286,809 | 1 FY 11 YEARLY 2237 - PERIOD - OCTOBER 01, 2010 - SEPT 30, 2011 CONTROL POINT 7113… |
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under R415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15066 | TOSOH BIOSCIENCE, INC. | 619-CENTRAL ALABAMA | $39,600 | FY2011 |
| VA619C15067 | DAKO NORTH AMERICA, INC. | 619-CENTRAL ALABAMA | $5,250 | FY2011 |
| VA619C15008 | AUTOMED TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $28,676 | FY2011 |
| VA619C15053 | ABBOTT LABORATORIES INC. | 619-CENTRAL ALABAMA | $150,625 | FY2011 |
| VA619C05403 | IDEACOM OF THE GULF COAST INC | 619-CENTRAL ALABAMA | $11,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15048_3600_V797P7090A_3600 · retrieved 2026-09-26.