Description
MODIFICATION TO REDUCE EXCESS FUNDS.
Base award description: HEMATOLOGY ANALYZERS FOR VISN20 FACILITIES
Modification chain · 2 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.
- Base2020-02-26+$86,000= $86,000
- Mod P000012021-07-29-$41,845= $44,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$86,000 | $86,000 | HEMATOLOGY ANALYZERS FOR VISN20 FACILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-29 | −$41,845 | $44,155 | MODIFICATION TO REDUCE EXCESS FUNDS. |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under Q508 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0096 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $66,331 | FY2026 |
| 36C26025N0090 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,848 | FY2025 |
| 36C26024N0043 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,055 | FY2024 |
| 36C26023N0376 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $319,752 | FY2023 |
| 36C26023N0033 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,148 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0334_3600_VA26017A0058_3600 · retrieved 2026-09-26.