Description
COAGULATION REAGENTS
Base award description: REAGGENTS
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.
- Base2018-09-29+$112,584= $112,584
- Mod P000012019-01-16+$0= $112,584
- Mod P000022019-10-01+$105,834= $218,418
- Mod P000032020-09-16+$115,097= $333,515
- Mod P000042021-10-01+$133,265= $466,780
- Mod P000052022-10-01+$133,141= $599,920
- Mod P000062024-03-19-$167= $599,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$112,584 | $112,584 | REAGGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-16 | +$0 | $112,584 | REAGGENTS |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$105,834 | $218,418 | REAGGENTS |
| Mod P00003· EXERCISE AN OPTION | 2020-09-16 | +$115,097 | $333,515 | REAGGENTS |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$133,265 | $466,780 | REAGGENTS |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$133,141 | $599,920 | COAGULATION REAGENTS |
| Mod P00006· CLOSE OUT | 2024-03-19 | −$167 | $599,754 | COAGULATION REAGENTS |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1943_3600_36F79718D0351_3600 · retrieved 2026-09-26.