Description
OCCULT BLOOD ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, PREVENTATIVE MAINTENENANCE, TRAINING, AND SERVICE; VA-CPT1; VAOC-CR; OCPU-VA1; OCSI; OCS2; TP5; CPT;
Modification chain · 2 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.
- Base2014-06-13+$8,750= $8,750
- Mod P000012015-01-06-$6,670= $2,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$8,750 | $8,750 | OCCULT BLOOD ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, PREVENTATIVE MAINTENENANCE, TRAINING, AND SERVIC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-06 | −$6,670 | $2,080 | OCCULT BLOOD ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, PREVENTATIVE MAINTENENANCE, TRAINING, AND SERVIC… |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under 6640 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J24725 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 | $60,000 | FY2016 |
| VA24915J24508 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 | $77,078 | FY2015 |
| VA24915J24483 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 | $114,158 | FY2015 |
| VA24915J24516 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 | $36,790 | FY2015 |
| VA24915J24518 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 | $97,111 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J2616_3600_VA24913A0054_3600 · retrieved 2026-09-26.