Description
DNA EXTRACTOR INSTALLATION MINNEAPOLIS VA HEALTHCARE SYSTEM
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.
- Base2026-03-25+$6,891= $6,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$6,891 | $6,891 | DNA EXTRACTOR INSTALLATION MINNEAPOLIS VA HEALTHCARE SYSTEM |
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 MWM4N9L4S5X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0540 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,378 | FY2026 |
| 36C26326D0057 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C25923C0132 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,894 | FY2023 |
| 36C24621P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $83,636 | FY2021 |
| 36C25921P0459 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,914 | FY2021 |
| 36C25619P1136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,104 | FY2019 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0076 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0661 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $81,250 | FY2026 |
| 36C26326P0594 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $61,145 | FY2026 |
| 36C26326N0636 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,933 | FY2026 |
| 36C26326N0620 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.