Description
BPA TO PURCHASE REAGENT KITS AND CONTROL COMBINATION KITS FOR DCA ANALYZERS IN USE BY VISN 5 MEDICAL CENTERS.
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.
- Base2011-03-14+$0= $0
- Mod 12011-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$0 | $0 | BPA TO PURCHASE REAGENT KITS AND CONTROL COMBINATION KITS FOR DCA ANALYZERS IN USE BY VISN 5 MEDICAL CENTERS. |
| Mod 1· EXERCISE AN OPTION | 2011-09-30 | +$0 | $0 | BPA TO PURCHASE REAGENT KITS AND CONTROL COMBINATION KITS FOR DCA ANALYZERS IN USE BY VISN 5 MEDICAL CENTERS. |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6545 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C20081 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 | $75,776 | FY2012 |
| VA688A11331 | ALLIANT ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 | $15,126 | FY2011 |
| VA613A10317 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 | $6,146 | FY2011 |
| VA613A10322 | CRITICARE SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 | $8,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BP0007_3600 · retrieved 2026-09-27.