Award recordCONTRACT

ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC

PIID 36C26025N0111· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $510,057 net obligations· UEI H6ZLTSJFD465· VA

Description

RALS SUPPORT FOR VISN 20 BPA, MODIFICATION P0002 TO ADJUST LINE ITEMS

Base award description: RALS SUPPORT FOR VISN 20 BPA

First action · last action
2025-01-23 · 2025-04-21
Transactions
3
First transaction's obligation
$516,388
Base + all options value (sum of deltas)
$510,057
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26023A0012
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$516,388$0Base award · 2025-01-23 · this action $516,388 · running total $516,388Modification P00001 · 2025-01-28 · this action $0 · running total $516,388Modification P00002 · 2025-04-21 · this action -$6,331 · running total $510,057
  • Base2025-01-23+$516,388= $516,388
  • Mod P000012025-01-28+$0= $516,388
  • Mod P000022025-04-21-$6,331= $510,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-23+$516,388$516,388RALS SUPPORT FOR VISN 20 BPA
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-28+$0$516,388RALS SUPPORT FOR VISN 20 BPA, MODIFICATION TO CHANGE INVOICE INSTRUCTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-21−$6,331$510,057RALS SUPPORT FOR VISN 20 BPA, MODIFICATION P0002 TO ADJUST LINE ITEMS

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 H6ZLTSJFD465)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0080NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$97,647FY2026
36C25026P0796250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,886FY2026
36C25726C0069257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$88,139FY2026
36C24426N0720244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$81,966FY2026
36C25226P0281252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$155,196FY2026
36C24126N0212241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$139,053FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0111_3600_36C26023A0012_3600 · retrieved 2026-09-26.