Description
EO 14398
Base award description: LIAISON XL PM & SERVICE
Modification chain · 6 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.
- Base2023-03-07+$111,600= $111,600
- Mod P000012023-11-27+$111,600= $223,200
- Mod P000022024-10-30-$7,800= $215,400
- Mod P000032025-01-16+$111,600= $327,000
- Mod P000042026-02-05+$111,600= $438,600
- Mod P000052026-06-22+$0= $438,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-07 | +$111,600 | $111,600 | LIAISON XL PM & SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-11-27 | +$111,600 | $223,200 | LIAISON XL PM & SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-30 | −$7,800 | $215,400 | DEOBLIGATION AND CLOSEOUT |
| Mod P00003· EXERCISE AN OPTION | 2025-01-16 | +$111,600 | $327,000 | EXERCISE OY2 DIASORIN ANALYZER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2026-02-05 | +$111,600 | $438,600 | EXERCISE OY2 DIASORIN ANALYZER SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $438,600 | EO 14398 |
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 FGK2QR959BV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $172,138 | FY2026 |
| 36C24426A0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426N0964 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $45,218 | FY2026 |
| 36C24426N0963 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $244,586 | FY2026 |
| 36C26026N0382 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $125,000 | FY2026 |
| 36C24426N0738 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $78,181 | FY2026 |
Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1486 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,932 | FY2026 |
| 36C26226C0285 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,596 | FY2026 |
| 36C26226P1485 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,238 | FY2026 |
| 36C26226P1370 | NATUS MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,954 | FY2026 |
| 36C26226F0263 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $288,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.