Description
CHEMISTRY ANALYZERS LEASE WITH CPRR SUPPLIES
Base award description: CHRMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF
Modification chain · 14 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.
- Base2015-01-01+$648,460= $648,460
- Mod P000012015-06-25+$0= $648,460
- Mod P000022015-12-31+$642,060= $1,290,520
- Mod P000032016-08-23+$0= $1,290,520
- Mod P000042016-12-16+$642,060= $1,932,580
- Mod P000052017-01-19-$99,830= $1,832,750
- Mod P000062017-06-05-$50,817= $1,781,932
- Mod P000072017-12-11+$642,060= $2,423,992
- Mod P000082018-02-22-$32,274= $2,391,718
- Mod P000092018-12-19+$721,991= $3,113,710
- Mod P000102019-01-25+$148,879= $3,262,589
- Mod P000112019-06-21-$26,081= $3,236,508
- Mod P000122020-01-29-$22,547= $3,213,962
- Mod P000132020-09-05+$88= $3,214,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$648,460 | $648,460 | CHRMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-25 | +$0 | $648,460 | CHRMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-12-31 | +$642,060 | $1,290,520 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | +$0 | $1,290,520 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-12-16 | +$642,060 | $1,932,580 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | −$99,830 | $1,832,750 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | −$50,817 | $1,781,932 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-12-11 | +$642,060 | $2,423,992 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | −$32,274 | $2,391,718 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2018-12-19 | +$721,991 | $3,113,710 | CHEMISTRY ANALYZERS LEASE WITH CPRR SERVICES IGF::CT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-25 | +$148,879 | $3,262,589 | CHEMISTRY ANALYZERS LEASE WITH CPRR SUPPLIES IGF::CT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-21 | −$26,081 | $3,236,508 | CHEMISTRY ANALYZERS LEASE WITH CPRR SUPPLIES IGF::CT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | −$22,547 | $3,213,962 | CHEMISTRY ANALYZERS LEASE WITH CPRR SUPPLIES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-09-05 | +$88 | $3,214,049 | CHEMISTRY ANALYZERS LEASE WITH CPRR SUPPLIES |
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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $187,594 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
| 36C24426N1001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $431,969 | FY2026 |
| 36C24426N1003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $267,954 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $783,641 | FY2026 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0244 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0300 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,574,968 | FY2026 |
| 36C24726P0412 | PATH-TEC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0411 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $747,489 | FY2026 |
| 36C24726P0385 | ASSURED BIO LABS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0262_3600_V797P7335A_3600 · retrieved 2026-09-26.