Description
OYIII
Base award description: COMPREHENSIVE ELECTROLYTE INSTRUMENTS AND TESTING
Modification chain · 7 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.
- Base2023-06-30+$17,610= $17,610
- Mod P000012024-01-24+$17,610= $35,221
- Mod P000022024-07-05+$17,159= $52,380
- Mod P000032024-09-26-$43,926= $8,454
- Mod P000042025-06-05+$17,610= $26,065
- Mod P000052025-11-14-$1,326= $24,739
- Mod P000062026-06-30+$8,580= $33,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$17,610 | $17,610 | COMPREHENSIVE ELECTROLYTE INSTRUMENTS AND TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-24 | +$17,610 | $35,221 | COMPREHENSIVE ELECTROLYTE INSTRUMENTS AND TESTING |
| Mod P00002· EXERCISE AN OPTION | 2024-07-05 | +$17,159 | $52,380 | COMPREHENSIVE ELECTROLYTE INSTRUMENTS AND TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-26 | −$43,926 | $8,454 | DE-OB EXCESS FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2025-06-05 | +$17,610 | $26,065 | OPTION YEAR II |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-14 | −$1,326 | $24,739 | DE-OB EXCESS FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2026-06-30 | +$8,580 | $33,318 | OYIII |
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 LCFDHTGXB5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2026 |
| 36C25626N0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,954 | FY2026 |
| 36C25626A0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,400 | FY2025 |
| 36C26125P0335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2025 |
| 36C25625N0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,852 | FY2025 |
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_36C25523F0155_3600_GS07F118CA_4732 · retrieved 2026-09-26.