Description
IOWA CITY -- BD BACTEC FX BLOOD CULTURE INSTRUMENT W/ COMPUTER AND EPICENTER SOFTWARE
Modification chain · 1 transaction
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.
- Base2023-08-31+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$40,000 | $40,000 | IOWA CITY -- BD BACTEC FX BLOOD CULTURE INSTRUMENT W/ COMPUTER AND EPICENTER SOFTWARE |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under 6632 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1030 | BIOLOG, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,911 | FY2025 |
| 36C26324F0061 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,994 | FY2024 |
| 36C26323P0978 | ADVANCED INSTRUMENTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,450 | FY2023 |
| 36C26323P0346 | ABCOT AMNOR RESOURCES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,269 | FY2023 |
| 36C26322P1029 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,650 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323F0112_3600_GS07F195DA_4732 · retrieved 2026-09-26.