Description
REMOVE UNUSED OYS AND CORRECT ULTIMATE COMPLETION DATE.
Base award description: PURCHASE OF ANAEROBE SYSTEMS ANAEROBIC CHAMBER AS-500
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.
- Base2023-08-24+$55,623= $55,623
- Mod P000012024-06-17+$4,400= $60,023
- Mod P000022025-07-24+$0= $60,023
- Mod P000042026-08-26+$0= $60,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$55,623 | $55,623 | PURCHASE OF ANAEROBE SYSTEMS ANAEROBIC CHAMBER AS-500 |
| Mod P00001· EXERCISE AN OPTION | 2024-06-17 | +$4,400 | $60,023 | PURCHASE OF ANAEROBE SYSTEMS ANAEROBIC CHAMBER AS-500 |
| Mod P00002· EXERCISE AN OPTION | 2025-07-24 | +$0 | $60,023 | PURCHASE OF ANAEROBE SYSTEMS ANAEROBIC CHAMBER AS-500 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $60,023 | REMOVE UNUSED OYS AND CORRECT ULTIMATE COMPLETION DATE. |
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 KQSYXR8NJPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0137 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,353 | FY2019 |
| VA24617P0139 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $3,549 | FY2017 |
| VA24615P7648 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $1,988 | FY2016 |
| VA26215P7129 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,978 | FY2015 |
| VA24115P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,480 | FY2015 |
| VA24614P8003 | 246-NETWORK CONTRACTING OFFICE 6 · Q301 · MEDICAL- LABORATORY TESTING | $6,086 | FY2015 |
Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0757 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,318 | FY2026 |
| 36C25726P0495 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,950 | FY2026 |
| 36C25726P0312 | NATIONS ADVANCED COMMUNICATION & CABLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,000 | FY2026 |
| 36C25725P0660 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,618 | FY2025 |
| 36C25725P0077 | NATUS MEDICAL INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $172,662 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.