Description
DE-OBLIGATE EXCESS PO FUNDS IN SUPPORT OF A CLOSE OUT
Base award description: INCORPORATE UPDATED PRICING FOR CAPE GIRARDEAU TO THE BPA FOR SYSMEX HEMATOLOGY TESTING REAGENTS AND SERVICES.
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.
- Base2024-10-07+$921,760= $921,760
- Mod P000012025-09-30+$7,558= $929,318
- Mod P000022025-11-04+$520= $929,838
- Mod P000032025-11-25+$26,102= $955,939
- Mod P000042026-01-22-$14,689= $941,250
- Mod P000052026-02-12-$34,936= $906,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-07 | +$921,760 | $921,760 | INCORPORATE UPDATED PRICING FOR CAPE GIRARDEAU TO THE BPA FOR SYSMEX HEMATOLOGY TESTING REAGENTS AND SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-30 | +$7,558 | $929,318 | INCREASE PO FUNDS FOR CAPE GIRARDEAU |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | +$520 | $929,838 | INCREASE PO FUNDS FOR CAPE GIRARDEAU |
| Mod P00003· FUNDING ONLY ACTION | 2025-11-25 | +$26,102 | $955,939 | INCREASE PO FUNDS FOR COLUMBIA AND WICHITA |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-22 | −$14,689 | $941,250 | DE-OBLIGATE EXCESS PO FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-12 | −$34,936 | $906,315 | DE-OBLIGATE EXCESS PO FUNDS IN SUPPORT OF A CLOSE OUT |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | 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 |
| 36C25526N0379 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $671,956 | 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_36C25525N0031_3600_36C25521A0027_3600 · retrieved 2026-09-26.