Description
EO 14398 REQUIREMENT
Base award description: HEMOSONICS QUANTRA TEG SUPPLIES AND SERVICE, BASE PLUS FOUR OPTION YEAR
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.
- Base2026-01-27+$82,300= $82,300
- Mod P000012026-07-17+$0= $82,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-27 | +$82,300 | $82,300 | HEMOSONICS QUANTRA TEG SUPPLIES AND SERVICE, BASE PLUS FOUR OPTION YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-17 | +$0 | $82,300 | EO 14398 REQUIREMENT |
Related awards · 7
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 PFFKCTPB2NX2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2025 |
| 36C26222P2100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,500 | 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 |
| 36C26126N0128 | CEPHEID | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,084,961 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.