Description
CTX VA A1C CPRR IDIQ - FY22 ORDER
First action · last action
2022-04-06 · 2023-10-11
Transactions
4
First transaction's obligation
$86,302
Base + all options value (sum of deltas)
$96,903
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25721D0091
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 4 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.
- Base2022-04-06+$86,302= $86,302
- Mod P000012022-11-01+$7,776= $94,078
- Mod P000022023-08-07+$12,524= $106,602
- Mod P000032023-10-11-$9,699= $96,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$86,302 | $86,302 | CTX VA A1C CPRR IDIQ - FY22 ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-01 | +$7,776 | $94,078 | CTX VA A1C CPRR IDIQ - FY22 ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-07 | +$12,524 | $106,602 | CTX VA A1C CPRR IDIQ - FY22 ORDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-11 | −$9,699 | $96,903 | CTX VA A1C CPRR IDIQ - FY22 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 JBELQXBFTJ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0327 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C25726N0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,050 | FY2026 |
| 36C26126P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,395 | FY2026 |
| 36C25725N0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $77,587 | FY2025 |
| 36C25925N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2025 |
| 36F79724D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2024 |
Other recipients under 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0474 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,384 | FY2026 |
| 36C25726N0497 | POLYMEDCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,770 | FY2026 |
| 36C25726N0477 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $337,374 | FY2026 |
| 36C25726D0094 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0476 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,450,556 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0318_3600_36C25721D0091_3600 · retrieved 2026-09-26.