Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 IMMUNO CARD - STAT - H/PYLORI 2 PG 818.90 1637.80 STOOL ANTIGEN - 20-TEST - (INVESTIGATIVE USE ONLY - PENDING FDA APPROVAL) STK#: 750720 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER PG: 1 BOC: 2632 2 KIT,MANUAL 4 PG 851.66 3406.64 MICROBIOLOGY,IMMUNOCARD,CLOSTRIUM DIFFICILE TOXIN A/B, IMMUNOASSAY,50 TEST/KIT,RAPID STK#: 712050 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER PG: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 3 EST. SHIPPING AND/OR HANDLING 187.50 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-12-08+$5,232= $5,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$5,232 | $5,232 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 HWJ5BXUMNGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0855 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,750 | FY2026 |
| 36C26226A0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0669 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,565 | FY2026 |
| 36C26225N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,624 | FY2025 |
| 36C26225C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,555 | FY2025 |
| 36C26224A0031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P11595_3600_-NONE-_-NONE- · retrieved 2026-09-26.