Description
DECREASE 436-C40073 (BILLINGS) DECREASE 575-C47028 (GRAND JUNCTION) DECREASE 442-C49046 (CHEYENNE)
Base award description: VISN-WIDE COAGULATION CPRR
Modification chain · 5 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.
- Base2023-11-07+$502,500= $502,500
- Mod P000012025-03-03-$18,087= $484,413
- Mod P000032025-06-11-$11,018= $473,394
- Mod P000022025-07-16-$22,362= $451,032
- Mod P000042026-04-03-$13,678= $437,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-07 | +$502,500 | $502,500 | VISN-WIDE COAGULATION CPRR |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-03 | −$18,087 | $484,413 | DECREASE 439-C40072 (FT HARRISON, MT). VISN-WIDE COAGULATION CPRR. |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-11 | −$11,018 | $473,394 | DECREASE 436-C40073 (BILLINGS) DECREASE 575-C47028 (GRAND JUNCTION) DECREASE 442-C49046 (CHEYENNE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-16 | −$22,362 | $451,032 | DECREASE 436-C40073 (BILLINGS) DECREASE 575-C47028 (GRAND JUNCTION) DECREASE 442-C49046 (CHEYENNE) |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-03 | −$13,678 | $437,354 | DECREASE 436-C40073 (BILLINGS) DECREASE 575-C47028 (GRAND JUNCTION) DECREASE 442-C49046 (CHEYENNE) |
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 JA87HT8KP2M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $671,956 | FY2026 |
| 36C25626P0989 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,200 | FY2026 |
| 36C24126N0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,961 | FY2026 |
| 36C24126N0753 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,895 | FY2026 |
| 36C24126N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $127,637 | FY2026 |
| 36C24126N0748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,031 | 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 |
| 36C25926N0438 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $34,878 | FY2026 |
| 36C25926N0437 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0106_3600_36C25920A0007_3600 · retrieved 2026-09-26.