Description
EXERCISE OY
Base award description: INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES
Modification chain · 10 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.
- Base2022-03-15+$547,264= $547,264
- Mod P000022022-09-14+$550,000= $1,097,264
- Mod P000012022-10-01+$1,094,525= $2,191,788
- Mod P000032023-10-01+$1,094,525= $3,286,313
- Mod P000042023-11-27-$29,449= $3,256,864
- Mod P000052024-08-09-$160,838= $3,096,026
- Mod P000062024-10-01+$390,185= $3,486,211
- Mod P000102025-03-26-$163,270= $3,322,941
- Mod P000122025-06-10-$828,982= $2,493,959
- Mod P000132025-10-01+$463,007= $2,956,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$547,264 | $547,264 | INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$550,000 | $1,097,264 | INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$1,094,525 | $2,191,788 | INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$1,094,525 | $3,286,313 | INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-27 | −$29,449 | $3,256,864 | DEOBLIGATION MODIFICATION INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | −$160,838 | $3,096,026 | DEOBLIGATION MODIFICATION INFECTIOUS DISEASE PCR REAGENTS AND CONSUMABLES OPTYR 1 |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$390,185 | $3,486,211 | OPTION YEAR 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | −$163,270 | $3,322,941 | OPTION YEAR 3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-10 | −$828,982 | $2,493,959 | DEOBLIGATION OF OY2 EXCESS FUNDS. |
| Mod P00013· EXERCISE AN OPTION | 2025-10-01 | +$463,007 | $2,956,966 | EXERCISE OY |
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 NK5QDVJBHMN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0799 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $658,750 | FY2026 |
| 36C26326P0588 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $308,299 | FY2026 |
| 36C24126A0041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,481,077 | FY2026 |
| 36C24926N0423 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $471,122 | FY2026 |
| 36C24626N0476 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $421,178 | FY2026 |
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_36C24822F0151_3600_V797D40222_3600 · retrieved 2026-09-26.