Description
ORDER FOR ALCOR ISED ERYTHROCYTE SEDIMENTATION RATE TESTING CONSUMABLES, REAGENTS AND SERVICE/WARRANTY FOR LAB HEMATOLOGY.
Base award description: IMPLEMENTING EO 14398 DEI DISCRIMINATION ORDER FOR ALCOR ISED ERYTHROCYTE SEDIMENTATION RATE TESTING CONSUMABLES, REAGENTS AND SERVICE/WARRANTY FOR LAB HEMATOLOGY.
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.
- Base2026-07-13+$24,917= $24,917
- Mod P000012026-07-31+$10,815= $35,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$24,917 | $24,917 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ORDER FOR ALCOR ISED ERYTHROCYTE SEDIMENTATION RATE TESTING CONSUMABL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | +$10,815 | $35,732 | ORDER FOR ALCOR ISED ERYTHROCYTE SEDIMENTATION RATE TESTING CONSUMABLES, REAGENTS AND SERVICE/WARRANTY FOR LAB… |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226A0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226P1488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,990 | FY2026 |
| 36C24926P0425 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,000 | FY2026 |
| 36C24826P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,954 | FY2026 |
| 36C24826P0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $147,504 | FY2026 |
| 36C25526C0022 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $709,792 | FY2026 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0711 | TECNIPLAST USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,155 | FY2026 |
| 36C26026N0388 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $460,091 | FY2026 |
| 36C26026P0615 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,656 | FY2026 |
| 36C26026P0616 | PINESTAR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,930 | FY2026 |
| 36C26026P0589 | BRUKER SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $289,948 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.