Description
REAGENTS AND CONSUMABLES FUNDING INCREASE
Base award description: REAGENTS AND CONSUMABLES
Modification chain · 8 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.
- Base2022-01-31+$186,553= $186,553
- Mod P000012022-07-07+$0= $186,553
- Mod P000022022-12-29+$174,124= $360,677
- Mod P000032024-01-16+$174,124= $534,800
- Mod P000042024-06-04-$107,262= $427,538
- Mod P000052025-01-08+$196,294= $623,832
- Mod P000072025-12-29+$196,294= $820,126
- Mod P000082026-09-03+$21,148= $841,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$186,553 | $186,553 | REAGENTS AND CONSUMABLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-07 | +$0 | $186,553 | REAGENTS AND CONSUMABLES |
| Mod P00002· EXERCISE AN OPTION | 2022-12-29 | +$174,124 | $360,677 | REAGENTS AND CONSUMABLES |
| Mod P00003· EXERCISE AN OPTION | 2024-01-16 | +$174,124 | $534,800 | REAGENTS AND CONSUMABLES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-06-04 | −$107,262 | $427,538 | REAGENTS AND CONSUMABLES |
| Mod P00005· EXERCISE AN OPTION | 2025-01-08 | +$196,294 | $623,832 | REAGENTS AND CONSUMABLES |
| Mod P00007· EXERCISE AN OPTION | 2025-12-29 | +$196,294 | $820,126 | REAGENTS AND CONSUMABLES |
| Mod P00008· FUNDING ONLY ACTION | 2026-09-03 | +$21,148 | $841,274 | REAGENTS AND CONSUMABLES FUNDING 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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under 6650 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1269 | BARTELS & STOUT, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $52,172 | FY2025 |
| 36C26023P0990 | 3DMD, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $139,900 | FY2023 |
| 36C26023P0493 | SPRYSON AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,243 | FY2023 |
| 36C26022P1158 | LOMBART BROTHERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $148,665 | FY2022 |
| 36C26022P1030 | BITTERROOT SERVICES & TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,480 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.