Description
AZURE CIELO REAL-TIME QUANTITATIVE POLYMERASE CHAIN REACTION ANALYZER
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+$18,245= $18,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$18,245 | $18,245 | AZURE CIELO REAL-TIME QUANTITATIVE POLYMERASE CHAIN REACTION ANALYZER |
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 HL4SNBDGMQG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,500 | FY2023 |
| 36C24223P1480 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,782 | FY2023 |
| 36C24E23P0059 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,915 | FY2023 |
| 36C25022P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,867 | FY2022 |
| 36C24E22P0129 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,500 | FY2022 |
| 36C25022P0599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,127 | FY2022 |
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 |
| 36C25026N0813 | ABBOTT LABORATORIES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,013,381 | 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_36C25026P1068_3600_-NONE-_-NONE- · retrieved 2026-09-27.