Description
FLOW CYTOMETRY CPT
First action · last action
2017-08-31 · 2019-05-07
Transactions
3
First transaction's obligation
$60,038
Base + all options value (sum of deltas)
$60,339
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0277
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2017-08-31+$60,038= $60,038
- Mod P000012018-08-09+$300= $60,339
- Mod P000022019-05-07-$0= $60,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$60,038 | $60,038 | FLOW CYTOMETRY CPT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-09 | +$300 | $60,339 | FLOW CYTOMETRY CPT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-07 | −$0 | $60,339 | FLOW CYTOMETRY CPT |
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 XQY7U3MH1RH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,347 | FY2025 |
| 36C24824P2285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,740 | FY2024 |
| 36C24E23P0026 | RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $4,735 | FY2023 |
| 36C26220P0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,400 | FY2020 |
| 36C25219N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $15,085 | FY2019 |
| 36C24419C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,231 | FY2019 |
Other recipients under 6630 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0496 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $48,830 | FY2026 |
| 36C25226N0497 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,350 | FY2026 |
| 36C25226N0494 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,122 | FY2026 |
| 36C25226N0495 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,691 | FY2026 |
| 36C25226N0498 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $440,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J6166_3600_VA69D17D0277_3600 · retrieved 2026-09-26.