Description
THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED THE QUANTIFERON COLLECTION TUBES, QUALITY CONTROL MATERIAL, CONSUMABLES AND REAGENTS KITS USED ON THE EQUIPMENT MOD FOR TYPO ERROR
Base award description: THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED THE QUANTIFERON COLLECTION TUBES, QUALITY CONTROL MATERIAL, CONSUMABLES AND REAGENTS KITS USED ON THE EQUIPMENT
Modification chain · 3 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.
- Base2024-10-01+$226,890= $226,890
- Mod P000012024-10-02+$0= $226,890
- Mod P000022026-04-08-$51,678= $175,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$226,890 | $226,890 | THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED T… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-02 | +$0 | $226,890 | THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | −$51,678 | $175,212 | THIS REQUIREMENT IS FOR ONE YEAR 10/01/2024-09/30/2025 FOR VAMC LEXINGTON HAS TH EQUIPMENT INVOLVED AND NEED T… |
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 W2GLKC92ZH73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0353 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,310 | FY2026 |
| 36C25526N0349 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,253 | FY2026 |
| 36C26226P0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,777 | FY2026 |
| 36C24126P0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,157 | FY2026 |
| 36C26126P0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,157 | FY2026 |
| 36C25026P0365 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,264 | FY2026 |
Other recipients under Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926N0479 | D & D LABORATORY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,817 | FY2026 |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,000,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.