Description
COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. MOD P00002 EXECUTE OY1/ DEOBLIGATION OF EXCESS FUNDS
Base award description: COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR VISN 16 SITES. MOD P00002 EXECUTE OY1
Modification chain · 2 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.
- Base2023-10-01+$698,904= $698,904
- Mod P000012025-01-03-$157,954= $540,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$698,904 | $698,904 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-03 | −$157,954 | $540,950 | COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIE… |
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 L3AXXYLB3V56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $204,195 | FY2026 |
| 36C24826N0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $52,650 | FY2026 |
| 36C24826N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,849 | FY2026 |
| 36C24826A0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $53,554 | FY2026 |
| 36C25226F0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $38,016 | FY2026 |
Other recipients under 6630 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0181 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,133 | FY2026 |
| 36C25626N0612 | CEPHEID | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $685,385 | FY2026 |
| 36C25626N0608 | ROCHE DIAGNOSTICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $302,541 | FY2026 |
| 36C25626N0546 | ABBOTT LABORATORIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0476 | FISHER SCIENTIFIC COMPANY L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,184 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N0117_3600_36C25618A0019_3600 · retrieved 2026-09-26.