Description
EMERGENCY ORDER FOR PAP TEST KITS - MARKET RESEARCH THROUGH GSA ADVANTAGE PRODUCED ONE OTHER VENDOR HOWEVER THEIR PAP TEST KITS DO NOT WORK IN OUR MACHINE
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.
- Base2011-05-06+$5,625= $5,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$5,625 | $5,625 | EMERGENCY ORDER FOR PAP TEST KITS - MARKET RESEARCH THROUGH GSA ADVANTAGE PRODUCED ONE OTHER VENDOR HOWEVER TH… |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under 6640 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678A10123 | ROCHE DIAGNOSTICS CORPORATION | 678-TUCSON | $64,436 | FY2011 |
| VA678P14814 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678-TUCSON | $21,910 | FY2011 |
| VA678P17907 | VENTANA MEDICAL SYSTEMS, INC | 678-TUCSON | $8,827 | FY2011 |
| VA678C10231 | IRIS INTERNATIONAL, INC. | 678-TUCSON | $68,998 | FY2011 |
| VA678A10048 | VENTANA MEDICAL SYSTEMS, INC | 678-TUCSON | $7,202 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6781P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.