Description
INCREASE FHM ORDER ORTHO REAGENTS/SUPPLIES
Base award description: ORTHO REAGENTS/SUPPLIES
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.
- Base2025-10-01+$76,353= $76,353
- Mod P000012026-07-10+$0= $76,353
- Mod P000022026-08-11+$1,108= $77,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$76,353 | $76,353 | ORTHO REAGENTS/SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$0 | $76,353 | ORTHO REAGENTS/SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$1,108 | $77,461 | INCREASE FHM ORDER ORTHO REAGENTS/SUPPLIES |
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 ZFXRG96JMJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $126,199 | FY2026 |
| 36C24426N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $106,952 | FY2026 |
| 36C24426N0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $9,494 | FY2026 |
| 36C24426A0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C25026N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,220 | FY2026 |
| 36C25526N0312 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,363 | FY2026 |
Other recipients under 6550 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0457 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $147,256 | FY2026 |
| 36C25926N0353 | QIAGEN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,310 | FY2026 |
| 36C25926N0292 | FISHER SCIENTIFIC COMPANY L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $165,000 | FY2026 |
| 36C25926N0280 | ALBA BIOSCIENCE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,078 | FY2026 |
| 36C25926N0316 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,343 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0065_3600_36C25921A0004_3600 · retrieved 2026-09-26.