Description
URINE LIQUID CHEMISTRY CONTROL LEVESL 1 AND 2; LIQUIDCHECK CARDAIC LT LOW
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.
- Base2010-05-10+$4,440= $4,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$4,440 | $4,440 | URINE LIQUID CHEMISTRY CONTROL LEVESL 1 AND 2; LIQUIDCHECK CARDAIC LT LOW |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under 6810 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0096 | DIAL MEDICAL SUPPLY INC | 642-PHILADEPHIA | $4,819 | FY2012 |
| VA642A00311 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 642-PHILADEPHIA | $11,936 | FY2010 |
| VA642P93182 | DYNALENE INC | 642-PHILADEPHIA | $3,070 | FY2009 |
| V642P89088 | BECKMAN COULTER INC | 642-PHILADEPHIA | $3,705 | FY2008 |
| V642P88980 | SIGMA-ALDRICH CORPORATION | 642-PHILADEPHIA | $3,757 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642P0D550_3600_-NONE-_-NONE- · retrieved 2026-09-26.