Description
LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS.
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.
- Base2019-12-06+$129,011= $129,011
- Mod P000022020-10-01+$172,014= $301,025
- Mod P000032021-05-03-$65,824= $235,202
- Mod P000042021-10-01+$172,014= $407,216
- Mod P000052021-12-06-$77,936= $329,280
- Mod P000082022-10-01+$172,014= $501,294
- Mod P000092023-10-01+$172,014= $673,309
- Mod P000102024-05-09-$15,089= $658,220
- Mod P000112026-01-06-$127,594= $530,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-06 | +$129,011 | $129,011 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$172,014 | $301,025 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-03 | −$65,824 | $235,202 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$172,014 | $407,216 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | −$77,936 | $329,280 | DE-OBLIGATION OF FUNDS ON P.O. 695C10085, DUE TO FEWER TESTS BEING DONE IN FY21. LEASE OF BD MAX CLINICAL INST… |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$172,014 | $501,294 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00009· EXERCISE AN OPTION | 2023-10-01 | +$172,014 | $673,309 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | −$15,089 | $658,220 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-06 | −$127,594 | $530,625 | LEASE OF BD MAX CLINICAL INSTRUMENT AND PURCHASE OF REGENTS. |
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 DP4CNEMUF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0457 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,256 | FY2026 |
| 36C25926N0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $114,883 | FY2026 |
| 36C25726N0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $337,374 | FY2026 |
| 36C25726D0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24526P0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,508 | FY2026 |
| 36C24126N0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,457 | FY2026 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0070_3600_V797D40095_3600 · retrieved 2026-09-26.