Description
EXECUTIVE ORDER 14398 - CONTRACT COMPLIANCE
Base award description: IMMUNOLOGY TESTING SUPPLIES
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.
- Base2024-07-25+$31,200= $31,200
- Mod P000012025-06-05+$31,200= $62,400
- Mod P000022026-01-15-$10,800= $51,600
- Mod P000032026-06-04-$31,200= $20,400
- Mod P000042026-06-23+$0= $20,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$31,200 | $31,200 | IMMUNOLOGY TESTING SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2025-06-05 | +$31,200 | $62,400 | IMMUNOLOGY TESTING SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-15 | −$10,800 | $51,600 | IMMUNOLOGY TESTING SUPPLIES |
| Mod P00003· CLOSE OUT | 2026-06-04 | −$31,200 | $20,400 | DEOBLIGATION AND CLOSEOUT OY1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $20,400 | EXECUTIVE ORDER 14398 - CONTRACT COMPLIANCE |
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 DULEVTDP5UG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0761 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6720 · CAMERAS, STILL PICTURE | $118,304 | FY2026 |
| 36C77026P0075 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2026 |
| 36C77026P0063 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,200 | FY2026 |
| 36C26325N0792 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $145,364 | FY2025 |
| 36C77025P0129 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $694,234 | FY2025 |
| 36F79725D0056 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6550 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0941 | POLYMEDCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,596 | FY2026 |
| 36C26226P1513 | GOVERNMENT SCIENTIFIC SOURCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,264 | FY2026 |
| 36C26226N0903 | BIOMERIEUX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,946 | FY2026 |
| 36C26226N0869 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,853 | FY2026 |
| 36C26226N0897 | BIOMERIEUX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,331 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1773_3600_-NONE-_-NONE- · retrieved 2026-09-26.