Description
TEST REAGENTS SIEMENS C/O DADE BEHRING INCORPORATED
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.
- Base2008-12-16+$30,089= $30,089
- Mod 32010-03-26-$856= $29,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$30,089 | $30,089 | TEST REAGENTS SIEMENS C/O DADE BEHRING INCORPORATED |
| Mod 3· FUNDING ONLY ACTION | 2010-03-26 | −$856 | $29,233 | TEST REAGENTS SIEMENS C/O DADE BEHRING INCORPORATED |
Related awards · 10
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 SYB2B375V4Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538XC1464 | 538-CHILLICOTHE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2011 |
| VA538XC1303 | 538-CHILLICOTHE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2011 |
| VA538XC1241 | 538-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $98,875 | FY2011 |
| VA757A10011 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,454 | FY2011 |
| VA757A10014 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $461,144 | FY2011 |
| VA538XC1096 | 538-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $84,932 | FY2011 |
Other recipients under 9999 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250R0013 | CLAY CITY OUTLET CENTER, INC. | 757-COLUMBUS | $1,100 | FY2010 |
| VA757A90014 | LASTING IMPRESSIONS EVENT & PARTY RENTALS, INC. | 757-COLUMBUS | $4,218 | FY2009 |
| VA757C80260 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $29,940 | FY2008 |
| VA757A70321 | NATIONAL INDUSTRIES FOR THE BLIND | 757-COLUMBUS | $27,651 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757A90060_3600_V552PBPA0628_3600 · retrieved 2026-09-26.