Description
ESR ANALYZER AND REAGENTS OPTION YEAR 4
Base award description: ESR ANALYZER 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.
- Base2021-03-30+$33,000= $33,000
- Mod P000012022-03-28+$34,656= $67,656
- Mod P000022023-03-02+$36,384= $104,040
- Mod P000032024-02-20+$38,208= $142,248
- Mod P000042025-02-25+$40,128= $182,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$33,000 | $33,000 | ESR ANALYZER AND REAGENTS |
| Mod P00001· EXERCISE AN OPTION | 2022-03-28 | +$34,656 | $67,656 | ESR ANALYZER AND REAGENTS OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-03-02 | +$36,384 | $104,040 | ESR ANALYZER AND REAGENTS OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2024-02-20 | +$38,208 | $142,248 | ESR ANALYZER AND REAGENTS OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2025-02-25 | +$40,128 | $182,376 | ESR ANALYZER AND REAGENTS OPTION YEAR 4 |
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 PJX4WM4AKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $193,553 | FY2026 |
| 36C24823P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,719 | FY2023 |
| 36C24823P0790 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,241 | FY2023 |
| 36C24821P0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,500 | FY2021 |
| 36C24820P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,734 | FY2020 |
| 36C24818C0018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $131,352 | FY2018 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0029 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0821 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,849 | FY2026 |
| 36C24826P1068 | CEPHEID | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,150 | FY2026 |
| 36C24826P1104 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,800 | FY2026 |
| 36C24826P1126 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,838 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.