Description
DEXREASE FUNDING FOR REAGENTS
Base award description: BASE YEAR PERIOD OF PERFORMANCE 11-1-2018 THROUGH 10-31-2019
Modification chain · 6 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.
- Base2018-10-31+$309,087= $309,087
- Mod P000012018-11-01+$4,178= $313,265
- Mod P000022018-11-09+$36,720= $349,985
- Mod P000032019-07-02+$80,000= $429,985
- Mod P000042020-10-05-$24,956= $405,029
- Mod P000052022-06-10+$4,872= $409,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-31 | +$309,087 | $309,087 | BASE YEAR PERIOD OF PERFORMANCE 11-1-2018 THROUGH 10-31-2019 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$4,178 | $313,265 | ADD 14 LINE ITEMS NEEDED TO COMPLETE THE VALIDATION PROCESS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-09 | +$36,720 | $349,985 | ADDITIONAL REAGENTS |
| Mod P00003· FUNDING ONLY ACTION | 2019-07-02 | +$80,000 | $429,985 | ADDITIONAL REAGENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-05 | −$24,956 | $405,029 | DEXREASE FUNDING FOR REAGENTS |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-10 | +$4,872 | $409,901 | DEXREASE FUNDING FOR REAGENTS |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526A0038 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0419 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,949 | FY2026 |
| 36C25526N0379 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $671,956 | FY2026 |
| 36C25526N0374 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $881,319 | FY2026 |
| 36C25526N0387 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0042_3600_36C25519D0005_3600 · retrieved 2026-09-26.