Description
CORRECT TERMS OF BPA FOR IMMUNOCHEMISTRY, DURATION OF BPA, CLARIFY EXPIRATION DATE
Base award description: PROVIDE IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE
Modification chain · 7 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.
- Base2007-10-01+$137,219= $137,219
- Mod 32008-10-01+$0= $137,219
- Mod 42009-08-11+$0= $137,219
- Mod 52009-08-13+$0= $137,219
- Mod 62010-09-16+$0= $137,219
- Mod 72010-12-01+$0= $137,219
- Mod 82011-03-07+$0= $137,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$137,219 | $137,219 | PROVIDE IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$0 | $137,219 | PROVIDE IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-08-11 | +$0 | $137,219 | PROVIDE IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 5· EXERCISE AN OPTION | 2009-08-13 | +$0 | $137,219 | PROVIDE IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 6· EXERCISE AN OPTION | 2010-09-16 | +$0 | $137,219 | IMMUNOCHEMISTRY NOTICE TO EXTEND SERVICES TO 12/31/2010 |
| Mod 7· EXERCISE AN OPTION | 2010-12-01 | +$0 | $137,219 | IMMUNOCHEMISTRY NOTICE TO EXTEND SERVICES TO MARCH 31 2011 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-03-07 | +$0 | $137,219 | CORRECT TERMS OF BPA FOR IMMUNOCHEMISTRY, DURATION OF BPA, CLARIFY EXPIRATION DATE |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2011 | PHC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $18,721 | FY2016 |
| VA25916F1792 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $10,595 | FY2016 |
| VA25916F1435 | UNITED COMMERCIAL SUPPLY LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,184 | FY2016 |
| VA25916F1012 | ALDEVRA LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,629 | FY2016 |
| VA25916F0857 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $13,266 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V259P0155_3600 · retrieved 2026-09-27.