Description
MRSA TEST KITS
First action · last action
2010-10-01 · 2011-12-28
Transactions
2
First transaction's obligation
$68,376
Base + all options value (sum of deltas)
$27,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0117
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 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.
- Base2010-10-01+$68,376= $68,376
- Mod P000012011-12-28-$40,776= $27,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$68,376 | $68,376 | MRSA TEST KITS |
| Mod P00001· CLOSE OUT | 2011-12-28 | −$40,776 | $27,600 | MRSA TEST KITS |
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 6630 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F4867 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,650 | FY2016 |
| VA26015P0864 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $54,384 | FY2015 |
| VA26015P4650 | FISHER SCIENTIFIC COMPANY L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $8,972 | FY2015 |
| VA26015P0700 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,519 | FY2015 |
| VA26015F2618 | A. DAIGGER AND COMPANY, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11631_3600_VA261BP0117_3600 · retrieved 2026-09-26.