Description
DO 2/1/18 TO 1/31/2019 P00001 VISN 23 BPA - COST PER TEST (CPT)/ COST PER REPORTABLE RESULT (CPRR), CLINICAL LABORATORY ANALYZERS
Base award description: DO 2/1/18 TO 1/31/2019 VISN 23 BPA - COST PER TEST (CPT)/ COST PER REPORTABLE RESULT (CPRR), CLINICAL LABORATORY ANALYZERS
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.
- Base2018-01-17+$47,350= $47,350
- Mod P000012018-09-07+$10,591= $57,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$47,350 | $47,350 | DO 2/1/18 TO 1/31/2019 VISN 23 BPA - COST PER TEST (CPT)/ COST PER REPORTABLE RESULT (CPRR), CLINICAL LABORATO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$10,591 | $57,941 | DO 2/1/18 TO 1/31/2019 P00001 VISN 23 BPA - COST PER TEST (CPT)/ COST PER REPORTABLE RESULT (CPRR), CLINICAL L… |
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 JA87HT8KP2M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $671,956 | FY2026 |
| 36C25626P0989 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,200 | FY2026 |
| 36C24126N0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,961 | FY2026 |
| 36C24126N0753 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,895 | FY2026 |
| 36C24126N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $127,637 | FY2026 |
| 36C24126N0748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,031 | FY2026 |
Other recipients under 6640 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0243 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $94,460 | FY2018 |
| 36C26318N0180 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,498 | FY2018 |
| 36C26318N0179 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $47,313 | FY2018 |
| 36C26318N0031 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $85,236 | FY2018 |
| 36C26318N0006 | GOVERNMENT SCIENTIFIC SOURCE INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,883 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0207_3600_VA26315A0085_3600 · retrieved 2026-09-26.