Description
CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT
Modification chain · 9 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.
- Base2015-10-08+$120,144= $120,144
- Mod P000012015-11-06+$55,066= $175,210
- Mod P000022016-10-21+$185,566= $360,776
- Mod P000032017-10-23+$159,326= $520,101
- Mod P000042018-10-02+$165,960= $686,061
- Mod P000052019-04-22+$1,654= $687,716
- Mod P000062019-10-24+$170,624= $858,339
- Mod P000072020-09-18-$17,062= $841,277
- Mod P000082020-10-01+$51,187= $892,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$120,144 | $120,144 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-06 | +$55,066 | $175,210 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-10-21 | +$185,566 | $360,776 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2017-10-23 | +$159,326 | $520,101 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2018-10-02 | +$165,960 | $686,061 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00005· CHANGE ORDER | 2019-04-22 | +$1,654 | $687,716 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2019-10-24 | +$170,624 | $858,339 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | −$17,062 | $841,277 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
| Mod P00008· EXERCISE AN OPTION | 2020-10-01 | +$51,187 | $892,464 | CPT - REAGENTS AND CONSUMABLES FOR EVOLIS EQUIPMENT |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under 6550 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0552 | BECTON, DICKINSON AND COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,508 | FY2026 |
| 36C24526A0045 | ABBOTT LABORATORIES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526P0222 | CEPHEID | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,410 | FY2026 |
| 36C24526P0181 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $184,136 | FY2026 |
| 36C24526N0207 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0049_3600_GS07F5934R_4730 · retrieved 2026-09-26.