Description
REA- ORDER TO PAY FOR FOR FLOOD DAMAGED EQUIPMENT
Modification chain · 1 transaction
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.
- Base2025-12-11+$165,000= $165,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-11 | +$165,000 | $165,000 | REA- ORDER TO PAY FOR FOR FLOOD DAMAGED EQUIPMENT |
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under 6630 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0964 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $117,067 | FY2025 |
| 36C25925P0359 | BRANCH MEDICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,973 | FY2025 |
| 36C25923P0745 | AANTILIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $69,159 | FY2023 |
| 36C25923N0199 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $73,435 | FY2023 |
| 36C25923N0013 | STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES | NETWORK CONTRACT OFFICE 19 (36C259) | $3,205 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0144_3600_36C25923A0025_3600 · retrieved 2026-09-26.