Description
OKC LAWTON FUNDING INCREASE FOR A1C HEMOGLOBIN CALL ORDER
Base award description: OKC LAWTON MUSK AND TULSA A1C HEMOGLOBIN CALL ORDER
Modification chain · 3 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.
- Base2022-09-16+$119,100= $119,100
- Mod P000012023-11-29+$6,027= $125,127
- Mod P000032024-02-23-$7,011= $118,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$119,100 | $119,100 | OKC LAWTON MUSK AND TULSA A1C HEMOGLOBIN CALL ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$6,027 | $125,127 | OKC LAWTON FUNDING INCREASE FOR A1C HEMOGLOBIN CALL ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-23 | −$7,011 | $118,116 | OKC LAWTON FUNDING INCREASE FOR A1C HEMOGLOBIN CALL 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 KHVGX8MWAZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,576 | FY2026 |
| 36C10X26K0490 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,303 | FY2026 |
| 36F79726D0183 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726P0692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $90,820 | FY2026 |
| 36C25226F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,981 | FY2026 |
| 36C26226C0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $497,929 | FY2026 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0474 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25926F0276 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,940 | FY2026 |
| 36C25926N0454 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $114,883 | FY2026 |
| 36C25926N0437 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2026 |
| 36C25926N0438 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $34,878 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0416_3600_VA25917A0075_3600 · retrieved 2026-09-26.