Description
MRSA EQUIPMENT LEASE WITH REAGENTS
First action · last action
2022-08-31 · 2022-08-31
Transactions
1
First transaction's obligation
$43,076
Base + all options value (sum of deltas)
$43,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25717D0122
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-08-31+$43,076= $43,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$43,076 | $43,076 | MRSA EQUIPMENT LEASE WITH REAGENTS |
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 NW3VL33ZCBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722N0406 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,538 | FY2022 |
| 36C25722N0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,879 | FY2022 |
| 36C25721N0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $477,891 | FY2021 |
| 36C24521P0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,423 | FY2021 |
| 36C25721N0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,337 | FY2021 |
| 36C25720N0462 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $477,891 | FY2020 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0512_3600_VA25717D0122_3600 · retrieved 2026-09-26.