Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: MICROBIOLOGY ANALYZER AND REAGENTS
Modification chain · 9 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.
- Base2022-11-21+$189,504= $189,504
- Mod P000012023-11-17+$189,504= $379,008
- Mod P000022024-09-18-$64,764= $314,245
- Mod P000032024-11-12+$189,504= $503,749
- Mod P000052025-10-21+$0= $503,749
- Mod P000062025-11-04+$204,240= $707,989
- Mod P000072026-01-21-$10,222= $697,766
- Mod P000082026-05-06+$0= $697,766
- Mod P000092026-06-12-$21,823= $675,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-21 | +$189,504 | $189,504 | MICROBIOLOGY ANALYZER AND REAGENTS |
| Mod P00001· EXERCISE AN OPTION | 2023-11-17 | +$189,504 | $379,008 | EXERCISE OPTION PERIOD 1 - MICROBIOLOGY ANALYZER AND REAGENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | −$64,764 | $314,245 | EXERCISE OPTION PERIOD 1 - MICROBIOLOGY ANALYZER AND REAGENTS |
| Mod P00003· EXERCISE AN OPTION | 2024-11-12 | +$189,504 | $503,749 | EXERCISE OPTION PERIOD 1 - MICROBIOLOGY ANALYZER AND REAGENTS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | +$0 | $503,749 | MODIFICATION REQUEST IS FOR A DISCONTINUED ITEM # 449294 BD PHOENIX PANEL NMIC 305. THIS ITEM IS BEING REPLACE… |
| Mod P00006· EXERCISE AN OPTION | 2025-11-04 | +$204,240 | $707,989 | EXERCISE OPTION YEAR 3. |
| Mod P00007· FUNDING ONLY ACTION | 2026-01-21 | −$10,222 | $697,766 | DE-OBLIGATE EXCESS FUNDS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-06 | +$0 | $697,766 | THIS MODIFICATION IS TO REMOVE DISCONTINUED LINE ITEMS #3038 BD MAX SARS-COV-2(44500301) AND LINE ITEM #3021 B… |
| Mod P00009· FUNDING ONLY ACTION | 2026-06-12 | −$21,823 | $675,944 | DE-OBLIGATION OF EXCESS FUNDS. |
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 DP4CNEMUF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0457 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,256 | FY2026 |
| 36C25926N0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $114,883 | FY2026 |
| 36C25726N0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $337,374 | FY2026 |
| 36C25726D0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24526P0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,508 | FY2026 |
| 36C24126N0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,457 | FY2026 |
Other recipients under 6640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0377 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,695 | FY2026 |
| 36C24526F0387 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,895 | FY2026 |
| 36C24526N0716 | ABBOTT LABORATORIES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $703,502 | FY2026 |
| 36C24526F0359 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
| 36C24526F0345 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0119_3600_V797D40095_3600 · retrieved 2026-09-26.