Description
OPTION: FY 15 REAGENTS
Base award description: REAGENTS
Modification chain · 8 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.
- Base2013-10-01+$346,683= $346,683
- Mod P000012014-05-02+$7,787= $354,470
- Mod P000022014-10-01+$171,474= $525,944
- Mod P000032014-11-17+$568= $526,512
- Mod P000042015-03-06-$118,555= $407,957
- Mod P000052015-11-25-$40,296= $367,661
- Mod P000062016-08-25-$1,121= $366,541
- Mod P000072017-06-08-$25,993= $340,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$346,683 | $346,683 | REAGENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | +$7,787 | $354,470 | REAGENTS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$171,474 | $525,944 | OPTION: FY 15 REAGENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$568 | $526,512 | OPTION: FY 15 REAGENTS |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-06 | −$118,555 | $407,957 | OPTION: FY 15 REAGENTS |
| Mod P00005· FUNDING ONLY ACTION | 2015-11-25 | −$40,296 | $367,661 | OPTION: FY 15 REAGENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-25 | −$1,121 | $366,541 | OPTION: FY 15 REAGENTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-08 | −$25,993 | $340,547 | OPTION: FY 15 REAGENTS |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0130_3600_V797P5992X_3600 · retrieved 2026-09-26.