Description
ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF
Base award description: ELETROPHORESIS COST PER TEST KITS
Modification chain · 18 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.
- Base2011-10-05+$38,940= $38,940
- Mod P000012012-08-31+$0= $38,940
- Mod P000022012-10-01+$38,940= $77,879
- Mod P000032012-11-20-$1,664= $76,216
- Mod P000042013-08-30+$0= $76,216
- Mod P000052013-10-07+$38,336= $114,552
- Mod P000062014-09-10+$0= $114,552
- Mod P000072014-10-01+$36,653= $151,205
- Mod P000082014-11-18-$1,738= $149,467
- Mod P000092014-12-08-$5,136= $144,331
- Mod P000102015-09-14+$0= $144,331
- Mod P000112015-10-07+$35,040= $179,371
- Mod P000122016-03-21-$6,130= $173,241
- Mod P000132016-09-28+$0= $173,241
- Mod P000142016-10-01+$35,359= $208,601
- Mod P000152016-12-01+$0= $208,601
- Mod P000162017-06-23-$10,257= $198,344
- Mod P000172017-09-15-$21,825= $176,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$38,940 | $38,940 | ELETROPHORESIS COST PER TEST KITS |
| Mod P00001· EXERCISE AN OPTION | 2012-08-31 | +$0 | $38,940 | ELETROPHORESIS COST PER TEST KITS |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$38,940 | $77,879 | ELETROPHORESIS COST PER TEST KITS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-20 | −$1,664 | $76,216 | ELETROPHORESIS COST PER TEST KITS |
| Mod P00004· EXERCISE AN OPTION | 2013-08-30 | +$0 | $76,216 | ELETROPHORESIS COST PER TEST KITS |
| Mod P00005· EXERCISE AN OPTION | 2013-10-07 | +$38,336 | $114,552 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2014-09-10 | +$0 | $114,552 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$36,653 | $151,205 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2014-11-18 | −$1,738 | $149,467 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00009· CLOSE OUT | 2014-12-08 | −$5,136 | $144,331 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2015-09-14 | +$0 | $144,331 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-07 | +$35,040 | $179,371 | IGF::OT::IGF ELECTROPHORESIS CPRR - ADD FY 16 FUNDING FOR EXERCISE OF OPT. |
| Mod P00012· CLOSE OUT | 2016-03-21 | −$6,130 | $173,241 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00013· EXERCISE AN OPTION | 2016-09-28 | +$0 | $173,241 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00014· FUNDING ONLY ACTION | 2016-10-01 | +$35,359 | $208,601 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$0 | $208,601 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2017-06-23 | −$10,257 | $198,344 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
| Mod P00017· CLOSE OUT | 2017-09-15 | −$21,825 | $176,519 | ELETROPHORESIS COST PER TEST KITS IGF::OT::IGF |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under 6545 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1688 | VERICOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $65,095 | FY2024 |
| 36C25624P0856 | VERICOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,029 | FY2024 |
| 36C25620N0617 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $151,434 | FY2020 |
| 36C25619N0091 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,428 | FY2019 |
| 36C25618F5716 | VERICOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $116,290 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A20616_3600_V797P7152A_3600 · retrieved 2026-09-26.