Description
DE-OB EXCESS FUNDS AND CLOSE-OUT
Base award description: BIOFIRE LAB EQUIPMENT AND REAGENTS
Modification chain · 5 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.
- Base2020-09-30+$3,482,102= $3,482,102
- Mod P000012020-11-10+$0= $3,482,102
- Mod P000022021-05-10+$0= $3,482,102
- Mod P000032021-09-23+$0= $3,482,102
- Mod P000042022-04-07-$994,556= $2,487,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$3,482,102 | $3,482,102 | BIOFIRE LAB EQUIPMENT AND REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$0 | $3,482,102 | BIOFIRE LAB EQUIPMENT AND REAGENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-05-10 | +$0 | $3,482,102 | BIOFIRE LAB EQUIPMENT AND REAGENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | +$0 | $3,482,102 | BIOFIRE LAB EQUIPMENT AND REAGENTS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | −$994,556 | $2,487,546 | DE-OB EXCESS FUNDS AND CLOSE-OUT |
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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0244 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0300 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,574,968 | FY2026 |
| 36C24726P0412 | PATH-TEC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0411 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $747,489 | FY2026 |
| 36C24726P0385 | ASSURED BIO LABS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.