Description
DELIVERY AGAINST FSS CONTRACT NO. V797P-7037A AND GS-24F-1238C. CONTRACT NO. V797P-7037A: FSS GROUP 66, PART III CLINICAL ANALYZERS LABORATORY, COST-PER-TEST CONTRACT NO. GS-7F-0446VC: FSS GROUP 66, SCIENTIFIC EQUIPMENT&SERVICES. CONTRACT TITLE: BIO MOLECULAR ANALYZER LABORATORY TESTING SERVICES COST PER TEST HIV AND HCV TEST. DELIVERY ORDER PERIOD OPTION PERIOD 2: FROM OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. CONTRACT DESCRIPTION: COST/TEST CONTRACT FOR HIV&HCV TESTING. EQUIPMENT TO BE LOCATED AT THE VA MEDICAL CENTER 10 CALLE CASIA SAN JUAN, PR 00921-3201; IN ACCORDANCE WITH TERMS AND CONDITIONS OF CONTRACT. EQUIPMENT DESCRIPTION: 1) COBAS AMPLIPREP, CATALOG NO.: 03051315001 (NOTE: TO BE PROVIDED BY CONTRACTOR SEE ITEM 3 OF THIS PURCHASE ORDER) 2) COBAS TAQMAN 48, CATALOG NO.: 03279332001 (NOTE: AT LOCATION)
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.
- Base2010-10-01+$198,575= $198,575
- Mod 12010-11-30-$19,826= $178,749
- Mod P00022012-08-29-$41,000= $137,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$198,575 | $198,575 | DELIVERY AGAINST FSS CONTRACT NO. V797P-7037A AND GS-24F-1238C. CONTRACT NO. V797P-7037A: FSS GROUP 66, PAR… |
| Mod 1· CHANGE ORDER | 2010-11-30 | −$19,826 | $178,749 | DELIVERY AGAINST FSS CONTRACT NO. V797P-7037A AND GS-24F-1238C. CONTRACT NO. V797P-7037A: FSS GROUP 66, PAR… |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | −$41,000 | $137,749 | DELIVERY AGAINST FSS CONTRACT NO. V797P-7037A AND GS-24F-1238C. CONTRACT NO. V797P-7037A: FSS GROUP 66, PAR… |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6630 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1008 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672-SAN JUAN | $110,178 | FY2012 |
| VA672C10090 | IRIS INTERNATIONAL, INC. | 672-SAN JUAN | $260,496 | FY2011 |
| VA672C10088 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672-SAN JUAN | $75,466 | FY2011 |
| VA672A00424 | BIO-NUCLEAR OF PUERTO RICO, INC | 672-SAN JUAN | $3,048 | FY2010 |
| V672C00159 | 3M PUERTO RICO, INC | 672-SAN JUAN | $15,343 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10094_3600_V797P7037A_3600 · retrieved 2026-09-26.