Description
DELIVERY ORDER AGAINST 36C24826A0010 FOR ERYTHROCYTE ANALYZERS SYSTEMS FOR THE SAN JUAN MEDICAL CENTER (HOSPITAL) MAYAGUEZ, AND PONCE VA COMMUNITY-BASED CLINICS, LOCATED IN PUERTO RIC
Modification chain · 1 transaction
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.
- Base2026-03-20+$45,756= $45,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$45,756 | $45,756 | DELIVERY ORDER AGAINST 36C24826A0010 FOR ERYTHROCYTE ANALYZERS SYSTEMS FOR THE SAN JUAN MEDICAL CENTER (HOSPIT… |
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 D83QD46Y2M45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826A0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24818P7206 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,584 | FY2018 |
| VA24812P1155 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,750 | FY2012 |
| VA672A10144 | 672-SAN JUAN · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,500 | FY2011 |
| VA672P10387 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,750 | FY2011 |
| VA672A00424 | 672-SAN JUAN · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,048 | FY2010 |
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_36C24826N0403_3600_36C24826A0010_3600 · retrieved 2026-09-26.