Description
DEOBLIGATION OF OPTION YEAR 4
Base award description: IMMUCOR RENTAL- ECHO LUMERA BASE PLUS 4
Modification chain · 18 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.
- Base2020-10-01+$83,583= $83,583
- Mod P000012021-01-28+$7,318= $90,901
- Mod P000032021-08-19+$0= $90,901
- Mod P000022021-08-25+$0= $90,901
- Mod P000042021-08-26+$1,429= $92,330
- Mod P000052021-10-01+$95,988= $188,318
- Mod P000062022-08-31+$0= $188,318
- Mod P000072022-10-01+$96,448= $284,766
- Mod P000082023-06-06-$20,147= $264,619
- Mod P000092023-08-07-$15,472= $249,147
- Mod P000102023-09-06+$0= $249,147
- Mod P000112023-09-08+$0= $249,147
- Mod P000122023-10-01+$89,848= $338,995
- Mod P000132024-01-18-$12,024= $326,971
- Mod P000142024-08-27+$0= $326,971
- Mod P000152024-10-01+$104,231= $431,202
- Mod P000162025-04-28-$5,238= $425,965
- Mod P000172026-02-10-$25,814= $400,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$83,583 | $83,583 | IMMUCOR RENTAL- ECHO LUMERA BASE PLUS 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$7,318 | $90,901 | IMMUCOR RENTAL- ECHO LUMERA P00001 |
| Mod P00003· EXERCISE AN OPTION | 2021-08-19 | +$0 | $90,901 | IMMUCOR RENTAL- ECHO LUMERA P00003 OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$0 | $90,901 | IMMUCOR RENTAL- ECHO LUMERA P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$1,429 | $92,330 | IMMUCOR RENTAL- ECHO LUMERA P00004 |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$95,988 | $188,318 | IMMUCOR RENTAL- ECHO LUMERA P00004 |
| Mod P00006· EXERCISE AN OPTION | 2022-08-31 | +$0 | $188,318 | IMMUCOR RENTAL- ECHO LUMERA P00003 OY1 |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$96,448 | $284,766 | IMMUCOR RENTAL- ECHO LUMERA P00003 OY1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-06 | −$20,147 | $264,619 | IMMUCOR RENTAL- ECHO LUMERA FY21 DEOB AND CORRECTIVE MOD |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-08-07 | −$15,472 | $249,147 | IMMUCOR RENTAL- ECHO LUMERA FY21 DEOB AND CORRECTIVE MOD |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-06 | +$0 | $249,147 | MODIFIED TO INCREASE QUANTITIES OF CLINS (3001, 3009, 4001 AND 4009) AND DECREASE QUANTITIES OF CLINS (3012, 3… |
| Mod P00011· EXERCISE AN OPTION | 2023-09-08 | +$0 | $249,147 | MODIFIED TO INCREASE QUANTITIES OF CLINS (3001, 3009, 4001 AND 4009) AND DECREASE QUANTITIES OF CLINS (3012, 3… |
| Mod P00012· FUNDING ONLY ACTION | 2023-10-01 | +$89,848 | $338,995 | MODIFIED TO FUND OY 03 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-18 | −$12,024 | $326,971 | DEOBLIGATION OF EXCESS FUNDS MODIFIED TO FUND OY 03 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-27 | +$0 | $326,971 | SAF EXERCISE OF OY 04 |
| Mod P00015· FUNDING ONLY ACTION | 2024-10-01 | +$104,231 | $431,202 | FUNDING EXERCISE OF OY 04 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | −$5,238 | $425,965 | FUNDING EXERCISE OF OY 04 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-10 | −$25,814 | $400,151 | DEOBLIGATION OF OPTION YEAR 4 |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326N0668 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $150,788 | FY2026 |
| 36C26326D0078 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.