Description
TOXICOLOGY REAGENTS - MODIFICATION TO ADD A LINE ITEM TO THE BASE YEAR AND EACH OPTION YEAR.
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.
- Base2025-10-01+$165,318= $165,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$165,318 | $165,318 | TOXICOLOGY REAGENTS - MODIFICATION TO ADD A LINE ITEM TO THE BASE YEAR AND EACH OPTION YEAR. |
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 E7WGWEK19Y79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325D0022 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2025 |
| 36C26325N0347 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $93,827 | FY2025 |
| 36C24125N0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $119,990 | FY2025 |
| 36C26325N0181 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,150 | FY2025 |
| 36C26324N0050 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,349 | FY2024 |
| 36C24124N0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $95,522 | FY2024 |
Other recipients under 6550 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0546 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $262,620 | FY2026 |
| 36C26326D0057 | PROMEGA CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0540 | PROMEGA CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $24,378 | FY2026 |
| 36C26326N0032 | DIASORIN INC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,949 | FY2026 |
| 36C26326N0004 | HOLOGIC SALES AND SERVICE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $74,199 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0005_3600_36C26325D0022_3600 · retrieved 2026-09-26.