Description
1 FY 11 YEARLY 2237 - PERIOD - 5 MO 30125.00 150625.00 OCTOBER 01, 2010 - FEBRUARY, 28, 2011 CONTROL POINT 7113 / OBLIGATION TO PAY FOR COST-PER-TEST REAGENT LEASE ON 4 ABBOTT ARCHITECTS (2 IN MONTGOMERY AND 2 IN TUSKEGEE) / 2237 / $112,500 / CONTRACT NO. VBPA247-0113-05. V797P-4742A.
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+$150,625= $150,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$150,625 | $150,625 | 1 FY 11 YEARLY 2237 - PERIOD - 5 MO 30125.00 150625.00 OCTOBER 01, 2010 - FEBRUARY, 2… |
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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $187,594 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
| 36C24426N1001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $431,969 | FY2026 |
| 36C24426N1003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $267,954 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $783,641 | 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 |
| VA619C15048 | BECKMAN COULTER, INC | 619-CENTRAL ALABAMA | $286,809 | 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_VA619C15053_3600_V797P4742A_3600 · retrieved 2026-09-26.