Description
FSC GROUP 65, PART VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,&TEST SETS
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.
- Base2012-08-14+$0= $0
- Mod P000072012-09-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-08-14 | +$0 | $0 | FSC GROUP 65, PART VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,&TEST SETS |
| Mod P00007· EXERCISE AN OPTION | 2012-09-13 | +$0 | $0 | FSC GROUP 65, PART VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,&TEST SETS |
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 E9H5BPNV5SJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,726 | FY2026 |
| 36C24524P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,306 | FY2024 |
| 36C24523P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $71,846 | FY2023 |
| 36C24523P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $97,671 | FY2023 |
| 36C24521P0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $304,057 | FY2021 |
| 36C24520P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,056 | FY2020 |
Other recipients under 6550 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50357 | A & A LABS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50366 | BIOTRON DIAGNOSTICS INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D40195 | OASIS DIAGNOSTICS CORPORATION | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| V797D40165 | PECOS STREET PHARMACY, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| V797D30278 | HEMOSURE INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P5963X_3600 · retrieved 2026-09-26.