Description
CORRECT ECMS ACCOUNTING ERROR FROM MOD P00001 ONLY TO FY21 ORDER
Base award description: BASE YEAR ORDER FOR VISN 9 - COAG ANALYZER BPA (2020-20025)
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.
- Base2020-10-29+$500,219= $500,219
- Mod P000012020-11-06+$111,903= $612,122
- Mod P000022021-09-26+$16,815= $628,937
- Mod P000032022-01-07-$102,690= $526,246
- Mod P000042022-01-07-$1= $526,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-29 | +$500,219 | $500,219 | BASE YEAR ORDER FOR VISN 9 - COAG ANALYZER BPA (2020-20025) |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-06 | +$111,903 | $612,122 | BASE YEAR ORDER FOR VISN 9 - COAG ANALYZER BPA (2020-20025) |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-26 | +$16,815 | $628,937 | ADD FY21 FUNDS TO MTN HOME IFCAP PO 621C10088 |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-07 | −$102,690 | $526,246 | DEOB UNUSED FUNDS TO FY21 ORDER FOR CLOSEOUT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-07 | −$1 | $526,245 | CORRECT ECMS ACCOUNTING ERROR FROM MOD P00001 ONLY TO FY21 ORDER |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under W066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0158 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,077 | FY2026 |
| 36C24926N0157 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,091 | FY2026 |
| 36C24925N0164 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,417 | FY2025 |
| 36C24925N0163 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,091 | FY2025 |
| 36C24925D0003 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0171_3600_36C24921A0008_3600 · retrieved 2026-09-26.