Description
6 MONTH BRIDGE CONTRACT TO ENSURE THE CONTINUATION OF COAGULATION SERVICES IN THE BRONX VA FACILITY
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.
- Base2013-04-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$24,000 | $24,000 | 6 MONTH BRIDGE CONTRACT TO ENSURE THE CONTINUATION OF COAGULATION SERVICES IN THE BRONX VA FACILITY |
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under 6630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4513 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,936 | FY2014 |
| VA24314F2615 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,753 | FY2014 |
| VA24313P1290 | VEOLIA WTS USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,578 | FY2013 |
| VA24313P1018 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,317 | FY2013 |
| VA24313F0069 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,509 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J1217_3600_V10N3B0009_3600 · retrieved 2026-09-26.