Description
IS-RUBELLA-LGG REF#720-360 1/KT 4 KT 295.00 1180.00 $295.00/KT STK#: 720-360 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER KT: 1 BOC: 2632
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.
- Base2011-09-15+$5,441= $5,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$5,441 | $5,441 | IS-RUBELLA-LGG REF#720-360 1/KT 4 KT 295.00 1180.00 $295.00/KT STK#: 720-360… |
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 JUWRWY3NS9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F24607 | 596-LEXINGTON(00596) · Q301 · MEDICAL- LABORATORY TESTING | $92,655 | FY2016 |
| VA26214J2783 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,790 | FY2014 |
| VA25714P0452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $204,087 | FY2014 |
| VA24914J3553 | 596-LEXINGTON · Q301 · MEDICAL- LABORATORY TESTING | $196,192 | FY2014 |
| VA26113P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $54,527 | FY2013 |
| VA26213J1762 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,769 | FY2013 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1159 | OMNICELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,476 | FY2016 |
| VA26116F1031 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $50,784 | FY2016 |
| VA26116F0963 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 261-NETWORK CONTRACT OFFICE 21 | $31,840 | FY2016 |
| VA26116P0574 | DIAGNOSTICA STAGO INC | 261-NETWORK CONTRACT OFFICE 21 | $33,307 | FY2016 |
| VA26116P0753 | HBH SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,103 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P10089_3600_-NONE-_-NONE- · retrieved 2026-09-26.