Description
OPTION YEAR FOUR
Base award description: CPT PT/PTT D-DIMER
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.
- Base2013-09-22+$0= $0
- Mod P000012013-11-01+$118,368= $118,368
- Mod P000022014-09-30+$0= $118,368
- Mod P000032014-10-14+$118,368= $236,736
- Mod P000042015-08-18+$24,976= $261,712
- Mod P000052015-10-06+$143,827= $405,539
- Mod P000062016-09-29+$0= $405,539
- Mod P000072016-11-01+$132,480= $538,019
- Mod P000082017-10-13+$132,480= $670,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-22 | +$0 | $0 | CPT PT/PTT D-DIMER |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-01 | +$118,368 | $118,368 | IGF::OT::IGF CPT PT/PTT D-DIMER |
| Mod P00002· EXERCISE AN OPTION | 2014-09-30 | +$0 | $118,368 | IGF::OT::IGF CPT PT/PTT D-DIMER |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-14 | +$118,368 | $236,736 | IGF::OT::IGF CPT PT/PTT D-DIMER |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-18 | +$24,976 | $261,712 | IGF::OT::IGF CPT PT/PTT D-DIMER |
| Mod P00005· EXERCISE AN OPTION | 2015-10-06 | +$143,827 | $405,539 | IGF::OT::IGF OPTION YEAR TWO |
| Mod P00006· EXERCISE AN OPTION | 2016-09-29 | +$0 | $405,539 | IGF::OT::IGF OPTION YEAR THREE |
| Mod P00007· FUNDING ONLY ACTION | 2016-11-01 | +$132,480 | $538,019 | IGF::OT::IGF OPTION YEAR THREE |
| Mod P00008· EXERCISE AN OPTION | 2017-10-13 | +$132,480 | $670,499 | OPTION YEAR FOUR |
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 JA87HT8KP2M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $671,956 | FY2026 |
| 36C25626P0989 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,200 | FY2026 |
| 36C24126N0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,961 | FY2026 |
| 36C24126N0753 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,895 | FY2026 |
| 36C24126N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $127,637 | FY2026 |
| 36C24126N0748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,031 | FY2026 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0029 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0821 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,849 | FY2026 |
| 36C24826P1068 | CEPHEID | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,150 | FY2026 |
| 36C24826P1104 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,800 | FY2026 |
| 36C24826P1126 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,838 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6158_3600_V797D30108_3600 · retrieved 2026-09-26.