Description
ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022
Base award description: ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES
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.
- Base2021-03-24+$36,866= $36,866
- Mod P000012021-09-16+$69,029= $105,895
- Mod P000022022-09-19-$20,183= $85,711
- Mod P000032022-10-01+$69,029= $154,740
- Mod P000042023-05-06-$18,682= $136,058
- Mod P000062023-10-01+$34,514= $170,572
- Mod P000072024-03-18-$27,594= $142,978
- Mod P000082024-08-27-$34,514= $108,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$36,866 | $36,866 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2021-09-16 | +$69,029 | $105,895 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-19 | −$20,183 | $85,711 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$69,029 | $154,740 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00004· FUNDING ONLY ACTION | 2023-05-06 | −$18,682 | $136,058 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$34,514 | $170,572 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00007· FUNDING ONLY ACTION | 2024-03-18 | −$27,594 | $142,978 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-27 | −$34,514 | $108,464 | ECHO LUMANA BLOOD BANK ANALYZER, REAGENTS AND SUPPLIES OPTION YEAR 1 - 10/01/2021 TO 09/30/2022 |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
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_36C26121N0538_3600_V797D70110_3600 · retrieved 2026-09-26.