Description
VISN 19 CHEMISTRY CALL ORDER FUNDING INCREASE FOR SALT LAKE CITY
Base award description: VISN 19 CHEMISTRY CALL ORDER TO FUND OPTION 3
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.
- Base2025-04-29+$3,552,085= $3,552,085
- Mod P000012026-04-02+$24,000= $3,576,085
- Mod P000022026-04-28+$45,000= $3,621,085
- Mod P000032026-05-15+$19,313= $3,640,399
- Mod P000042026-07-07+$63,893= $3,704,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$3,552,085 | $3,552,085 | VISN 19 CHEMISTRY CALL ORDER TO FUND OPTION 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | +$24,000 | $3,576,085 | VISN 19 CHEMISTRY CALL ORDER FUNDING INCREASE FOR BILLINGS VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$45,000 | $3,621,085 | VISN 19 CHEMISTRY CALL ORDER FUNDING INCREASE FOR SHERIDAN VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$19,313 | $3,640,399 | VISN 19 CHEMISTRY CALL ORDER FUNDING INCREASE FOR FORT HARRISON |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$63,893 | $3,704,292 | VISN 19 CHEMISTRY CALL ORDER FUNDING INCREASE FOR SALT LAKE CITY |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0276 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,940 | FY2026 |
| 36C25926N0474 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25926N0454 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $114,883 | FY2026 |
| 36C25926N0446 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,748 | FY2026 |
| 36C25926N0415 | ORTHO-CLINICAL DIAGNOSTICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,988 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0347_3600_36C25922A0023_3600 · retrieved 2026-09-26.