Description
DECREASE FUNDING AND CLOSEOUT DELIVERY ORDER
Base award description: OPTION YEAR FOR PCR INSTRUMENTATION AND REAGENTS TESTING
Modification chain · 8 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.
- Base2019-09-30+$903,098= $903,098
- Mod P000012020-03-05+$352,000= $1,255,098
- Mod P000022020-03-10+$10,000= $1,265,098
- Mod P000032020-03-30+$30,000= $1,295,098
- Mod P000042020-05-28+$0= $1,295,098
- Mod P000052021-01-04-$44,394= $1,250,704
- Mod P000062021-09-22-$126,211= $1,124,493
- Mod P000072021-11-18-$62,933= $1,061,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$903,098 | $903,098 | OPTION YEAR FOR PCR INSTRUMENTATION AND REAGENTS TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-05 | +$352,000 | $1,255,098 | ADD ADDITIONAL FUNDING FOR PCR INSTRUMENTATION AND REAGENTS TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-10 | +$10,000 | $1,265,098 | ADD ADDITIONAL FUNDING FOR PCR INSTRUMENTATION AND REAGENTS TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-30 | +$30,000 | $1,295,098 | ADD ADDITIONAL FUNDING FOR PCR INSTRUMENTATION AND REAGENTS TESTING |
| Mod P00004· CHANGE ORDER | 2020-05-28 | +$0 | $1,295,098 | ADD LINE ITEM RP 2.1 FOR COVID 19 TESTING AND ADDITIONAL FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-04 | −$44,394 | $1,250,704 | DECREASE FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2021-09-22 | −$126,211 | $1,124,493 | DECREASE FUNDING IN THE AMOUNT OF $126,211.07 FOR SUPPLIES NOT ORDERED/RECEIVED. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | −$62,933 | $1,061,561 | DECREASE FUNDING AND CLOSEOUT DELIVERY ORDER |
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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | 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 |
| 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 |
| 36C25526N0379 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $671,956 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0545_3600_36C25519D0205_3600 · retrieved 2026-09-26.