Description
DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE.
Modification chain · 5 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.
- Base2018-12-11+$56,998= $56,998
- Mod P000012019-10-01+$45,273= $102,271
- Mod P000022020-10-01+$56,998= $159,268
- Mod P000042021-10-01+$59,750= $219,018
- Mod P000052022-10-01+$59,750= $278,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-11 | +$56,998 | $56,998 | DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE. |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$45,273 | $102,271 | DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$56,998 | $159,268 | DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$59,750 | $219,018 | DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE. |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$59,750 | $278,768 | DIAGNOSTIC TEST STRIPS AND CONTROLS FOR PT/INR USING A CLIA WAIVED HANDHELD DEVICE. |
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 QLA7KMR1QSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,839 | FY2025 |
| 36C24624N0904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,048 | FY2024 |
| 36C24224F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2024 |
| 36F79723D0009 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C26122N0542 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,100 | FY2022 |
| 36C24522P0477 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,410 | FY2022 |
Other recipients under 6550 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0364 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,848 | FY2026 |
| 36C26126N0371 | RLS (USA) INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,075 | FY2026 |
| 36C26126P0448 | ROCHE DIAGNOSTICS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,976 | FY2026 |
| 36C26126F0102 | WERFEN USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,671 | FY2026 |
| 36C26126P0353 | HEMOSONICS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.