Description
ISED ESR ANALYZER REAGENTS CONSUMABLES MOD TO INCREASE
Base award description: ISED ESR ANALYZER REAGENTS CONSUMABLES
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.
- Base2019-01-10+$14,720= $14,720
- Mod P000012019-09-04+$10,360= $25,080
- Mod P000022020-04-27-$3,466= $21,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$14,720 | $14,720 | ISED ESR ANALYZER REAGENTS CONSUMABLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$10,360 | $25,080 | ISED ESR ANALYZER REAGENTS CONSUMABLES MOD TO INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | −$3,466 | $21,614 | ISED ESR ANALYZER REAGENTS CONSUMABLES MOD TO INCREASE |
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 GKEKD6L4T924)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0665 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,685 | FY2026 |
| 36C24826D0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826N0260 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,260 | FY2026 |
| 36C24825P2186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $25,045 | FY2025 |
| 36C24625P0100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,611 | FY2025 |
| 36C25024P1344 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
Other recipients under 6550 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0385 | HELENA LABORATORIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $167,781 | FY2026 |
| 36C26026N0320 | RADIOMETER AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,817 | FY2026 |
| 36C26026N0239 | BRANCH MEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2026 |
| 36C26026A0009 | HELENA LABORATORIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0137 | REMEL INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0471_3600_-NONE-_-NONE- · retrieved 2026-09-25.