Description
ARTISAN STAIN KITS OPTION YEAR 3.
Base award description: ARTISAN STAIN KITS
Modification chain · 6 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.
- Base2019-10-01+$15,000= $15,000
- Mod P000012020-10-01+$15,000= $30,000
- Mod P000022021-05-21-$94= $29,906
- Mod P000032021-09-16+$14,539= $44,445
- Mod P000042022-01-05-$99= $44,346
- Mod P000052022-01-05-$14,539= $29,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$15,000 | $15,000 | ARTISAN STAIN KITS |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$15,000 | $30,000 | ARTISAN STAIN KITS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | −$94 | $29,906 | ARTISAN STAIN KITS DEOBLIGATE EXCESS FY20 FUNDS. |
| Mod P00003· EXERCISE AN OPTION | 2021-09-16 | +$14,539 | $44,445 | ARTISAN STAIN KITS OPTION YEAR 3. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | −$99 | $44,346 | ARTISAN STAIN KITS DEOBLIGATED EXCESS FY 21 FUNDS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | −$14,539 | $29,807 | ARTISAN STAIN KITS OPTION YEAR 3. |
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 D81FJJGL2KE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,596 | FY2022 |
| 36C24222P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,643 | FY2022 |
| 36C26322P0827 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,592 | FY2022 |
| 36C24821P1379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,912 | FY2021 |
| 36C24520P0327 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $11,426 | FY2020 |
| 36C24820P0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,163 | FY2020 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.