Description
CHEMISTRY ANALYZERS, REAGENTS, CONSUMABLES AND CONTROLS OPTION YEAR 3
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.
- Base2026-09-17+$3,013,381= $3,013,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$3,013,381 | $3,013,381 | CHEMISTRY ANALYZERS, REAGENTS, CONSUMABLES AND CONTROLS 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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0382 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $790,774 | FY2026 |
| 36C25926A0038 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0490 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $414,961 | FY2026 |
| 36C24226N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $129,468 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0768 | SAMYAK SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,748 | FY2026 |
| 36C25026N0869 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,000 | FY2026 |
| 36C25026P1068 | AZURE BIOSYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,245 | FY2026 |
| 36C25026N0799 | ORTHO-CLINICAL DIAGNOSTICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,023 | FY2026 |
| 36C25026F0718 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,343 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0813_3600_36C25023A0057_3600 · retrieved 2026-09-27.