Description
TOSOH BIOSCIENCES GLYGOCHEMOGLOBIN ASSAY - COST PER REPORTABLE RESULT (CPRR)INCREASE FUNDING
Base award description: TOSOH BIOSCIENCES GLYGOCHEMOGLOBIN ASSAY - COST PER REPORTABLE RESULT (CPRR)
Modification chain · 3 transactions
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.
- Base2009-10-22+$24,991= $24,991
- Mod 12010-08-21+$1,500= $26,491
- Mod 32011-11-09-$628= $25,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$24,991 | $24,991 | TOSOH BIOSCIENCES GLYGOCHEMOGLOBIN ASSAY - COST PER REPORTABLE RESULT (CPRR) |
| Mod 1· FUNDING ONLY ACTION | 2010-08-21 | +$1,500 | $26,491 | TOSOH BIOSCIENCES GLYGOCHEMOGLOBIN ASSAY - COST PER REPORTABLE RESULT (CPRR)INCREASE FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2011-11-09 | −$628 | $25,863 | TOSOH BIOSCIENCES GLYGOCHEMOGLOBIN ASSAY - COST PER REPORTABLE RESULT (CPRR)INCREASE FUNDING |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under Q515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P9903 | ORTHO-CLINICAL DIAGNOSTICS INC | 241-NETWORK CONTRACT OFFICE 01 | $8,237 | FY2013 |
| VA24113P9900 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,673 | FY2013 |
| VA24112P9902 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,138 | FY2012 |
| VA402C26121 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $68,900 | FY2012 |
| VA24111P9900 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,387 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00159_3600_V797P7020A_3600 · retrieved 2026-09-26.