Description
DE-OBLIGATE/CLOSEOUT EXCESS FUNDS PO#691C50062, 501C50147, 605C50167, 691C50100, 605C50288, 649C50456, 691C50909, 644C51594
Base award description: MRSA REAGENTS
Modification chain · 17 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.
- Base2025-03-11+$742,189= $742,189
- Mod P000012025-05-14+$108,297= $850,486
- Mod P000022025-06-09+$228,957= $1,079,443
- Mod P000032025-07-22+$288,585= $1,368,028
- Mod P000042025-08-15+$10,215= $1,378,244
- Mod P000052025-08-22+$0= $1,378,244
- Mod P000062025-09-09+$744,587= $2,122,830
- Mod P000072025-09-24-$8,425= $2,114,405
- Mod P000082026-02-05+$612,078= $2,726,483
- Mod P000092026-03-10-$3,791= $2,722,692
- Mod P000102026-03-10-$956= $2,721,735
- Mod P000112026-03-10-$216= $2,721,520
- Mod P000132026-03-11-$10= $2,721,510
- Mod P000122026-03-23-$34= $2,721,476
- Mod P000142026-03-23-$216= $2,721,261
- Mod P000152026-03-23-$805= $2,720,456
- Mod P000162026-05-05-$119,499= $2,600,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-11 | +$742,189 | $742,189 | MRSA REAGENTS |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-14 | +$108,297 | $850,486 | MRSA REAGENTS |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-09 | +$228,957 | $1,079,443 | MRSA REAGENTS |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-22 | +$288,585 | $1,368,028 | MRSA REAGENTS |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-15 | +$10,215 | $1,378,244 | MRSA REAGENTS |
| Mod P00005· FUNDING ONLY ACTION | 2025-08-22 | +$0 | $1,378,244 | MRSA REAGENTS |
| Mod P00006· EXERCISE AN OPTION | 2025-09-09 | +$744,587 | $2,122,830 | MRSA REAGENTS |
| Mod P00007· FUNDING ONLY ACTION | 2025-09-24 | −$8,425 | $2,114,405 | MRSA REAGENTS |
| Mod P00008· FUNDING ONLY ACTION | 2026-02-05 | +$612,078 | $2,726,483 | MRSA REAGENTS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | −$3,791 | $2,722,692 | DE-OBLIGATE EXCESS FUNDS PO#644C50262. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | −$956 | $2,721,735 | DE-OBLIGATE EXCESS FUNDS PO#644C50257. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | −$216 | $2,721,520 | DE-OBLIGATE EXCESS FUNDS PO#644C50262. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-03-11 | −$10 | $2,721,510 | DE-OBLIGATE EXCESS FUNDS PO#664C50272. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | −$34 | $2,721,476 | DE-OBLIGATE EXCESS FUNDS PO#644C50262. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | −$216 | $2,721,261 | DE-OBLIGATE EXCESS FUNDS PO#664C50435. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | −$805 | $2,720,456 | DE-OBLIGATE EXCESS FUNDS PO#600C50236. |
| Mod P00016· FUNDING ONLY ACTION | 2026-05-05 | −$119,499 | $2,600,956 | DE-OBLIGATE/CLOSEOUT EXCESS FUNDS PO#691C50062, 501C50147, 605C50167, 691C50100, 605C50288, 649C50456, 691C509… |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
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_36C26225P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.