Description
TASK ORDER FOR ORDERING PERIOD 2 FOR THE REAGENTS, TESTING, AND LEASE IDIQ
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.
- Base2025-10-01+$344,516= $344,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$344,516 | $344,516 | TASK ORDER FOR ORDERING PERIOD 2 FOR THE REAGENTS, TESTING, AND LEASE IDIQ |
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 FGK2QR959BV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $172,138 | FY2026 |
| 36C24426A0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426N0964 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $45,218 | FY2026 |
| 36C24426N0963 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $244,586 | FY2026 |
| 36C26026N0382 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $125,000 | FY2026 |
| 36C24426N0738 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $78,181 | FY2026 |
Other recipients under 6550 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0666 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $982,841 | FY2026 |
| 36C24926N0645 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $140,256 | FY2026 |
| 36C24926N0573 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $191,530 | FY2026 |
| 36C24926N0572 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,607 | FY2026 |
| 36C24926N0567 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $750,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0026_3600_36C24925D0017_3600 · retrieved 2026-09-26.