Description
CPT BLOOD COAGULATION EQUIPMENT OP YR 3
Base award description: CPT BLOOD COAGULATION EQUIPMENT
Modification chain · 6 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.
- Base2023-08-15+$173,620= $173,620
- Mod P000012024-07-26+$173,620= $347,240
- Mod P000022025-07-18+$173,620= $520,860
- Mod P000032025-10-30-$1,747= $519,112
- Mod P000042025-11-12-$28,937= $490,176
- Mod P000052026-07-08+$171,290= $661,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$173,620 | $173,620 | CPT BLOOD COAGULATION EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-07-26 | +$173,620 | $347,240 | CPT BLOOD COAGULATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2025-07-18 | +$173,620 | $520,860 | CPT BLOOD COAGULATION EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | −$1,747 | $519,112 | CPT BLOOD COAGULATION EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | −$28,937 | $490,176 | CPT BLOOD COAGULATION EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2026-07-08 | +$171,290 | $661,466 | CPT BLOOD COAGULATION EQUIPMENT OP YR 3 |
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 JA87HT8KP2M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $671,956 | FY2026 |
| 36C25626P0989 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,200 | FY2026 |
| 36C24126N0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,961 | FY2026 |
| 36C24126N0753 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,895 | FY2026 |
| 36C24126N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $127,637 | FY2026 |
| 36C24126N0748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,031 | 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_36C24523N0639_3600_V797D30108_3600 · retrieved 2026-09-26.