Description
UNILATERAL MODIFICATION TO DECREASE PURCHASE ORDER 528C70068 IN THE AMOUNT OF $1,7,64.70. THIS CLOSES OUT THIS FY17 PURCHASE ORDER.
Base award description: AUTOSTAINER IN A COST PER SLIDE FORMAT FOR THE BUFFALO, NY VA LAB. THIS DELIVERY ORDER IS VALID FROM 10-01-2016 THROUGH 09-30-2017.
Modification chain · 4 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.
- Base2016-10-01+$60,000= $60,000
- Mod P000012016-12-21+$0= $60,000
- Mod P000022017-08-23+$17,000= $77,000
- Mod P000032017-11-29-$1,765= $75,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$60,000 | $60,000 | AUTOSTAINER IN A COST PER SLIDE FORMAT FOR THE BUFFALO, NY VA LAB. THIS DELIVERY ORDER IS VALID FROM 10-01-201… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-21 | +$0 | $60,000 | UNILATERAL MODIFICATION FOR DELIVERY ORDER VA242-16-J-0702 THAT IS APPLICABLE TO THE NOVATION AGREEMENT BETWEE… |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-23 | +$17,000 | $77,000 | BILATERAL MODIFICATION TO INCREASE PURCHASE ORDER 528C70068 IN THE AMOUNT OF $17,000.00. THE TOTAL OVERALL DO… |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-29 | −$1,765 | $75,235 | UNILATERAL MODIFICATION TO DECREASE PURCHASE ORDER 528C70068 IN THE AMOUNT OF $1,7,64.70. THIS CLOSES OUT THI… |
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 Z3FJHTRGLTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $157,353 | FY2026 |
| 36C25526N0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,615 | FY2026 |
| 36C25526D0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25725C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,580 | FY2025 |
| 36C25025N0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $114,577 | FY2025 |
| 36C26225P0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $44,112 | FY2025 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216J0702_3600_VA52815D0124_3600 · retrieved 2026-09-26.