Description
ADDING FUNDS TO PAY FINAL INVOICES FOR OY4 EXERCISING OY4 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABLES AND SERVICE. 5 YEAR EQUIPMENT USE. MODIFICATION TO CHANGE PO# DEOBLIGATION
Base award description: CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABLES AND SERVICE. 5 YEAR EQUIPMENT USE.
Modification chain · 9 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.
- Base2021-05-28+$43,753= $43,753
- Mod P000012021-09-10+$0= $43,753
- Mod P000022022-07-05+$43,753= $87,506
- Mod P000032023-06-21-$12,672= $74,835
- Mod P000042023-06-29+$43,753= $118,588
- Mod P000052024-07-05+$43,753= $162,341
- Mod P000062025-06-26+$43,753= $206,094
- Mod P000072025-08-20+$867= $206,961
- Mod P000082026-09-02+$260= $207,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-28 | +$43,753 | $43,753 | CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABLES AND SERVICE.… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-10 | +$0 | $43,753 | CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABLES AND SERVICE.… |
| Mod P00002· FUNDING ONLY ACTION | 2022-07-05 | +$43,753 | $87,506 | EXERCISING OY1 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-21 | −$12,672 | $74,835 | EXERCISING OY1 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABL… |
| Mod P00004· EXERCISE AN OPTION | 2023-06-29 | +$43,753 | $118,588 | EXERCISING OY1 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABL… |
| Mod P00005· EXERCISE AN OPTION | 2024-07-05 | +$43,753 | $162,341 | EXERCISING OY1 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABL… |
| Mod P00006· FUNDING ONLY ACTION | 2025-06-26 | +$43,753 | $206,094 | EXERCISING OY4 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZER A!C TESTING- ANALYZER, SUPPLIES, CONSUMABL… |
| Mod P00007· FUNDING ONLY ACTION | 2025-08-20 | +$867 | $206,961 | ADDING FUNDS TO PAY FINAL INVOICES FOR OY3 EXERCISING OY4 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZE… |
| Mod P00008· FUNDING ONLY ACTION | 2026-09-02 | +$260 | $207,221 | ADDING FUNDS TO PAY FINAL INVOICES FOR OY4 EXERCISING OY4 CPRR COST PER REPORTABLE TESTING HEMOGLOBIN ANALYZE… |
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 J6CNECEBTK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,904 | FY2026 |
| 36C25226F0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,412 | FY2026 |
| 36C26125F0383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,508 | FY2025 |
| 36C24225P0955 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,568 | FY2025 |
| 36C24725F0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,804 | FY2025 |
| 36C25025F0142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,432 | FY2025 |
Other recipients under 6630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0679 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,817 | FY2026 |
| 36C25026N0566 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,685 | FY2026 |
| 36C25026A0039 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0512 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,823 | FY2026 |
| 36C25026N0517 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,805 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1362_3600_-NONE-_-NONE- · retrieved 2026-09-26.