Description
ADD FUNDING FOR ADDITIONAL SHIPMENTS.
Base award description: MRSA BPA
Modification chain · 5 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.
- Base2015-10-01+$1,155= $1,155
- Mod P000012016-10-01+$0= $1,155
- Mod P000022017-01-06+$330= $1,485
- Mod P000032017-02-15+$0= $1,485
- Mod P000042017-05-03+$330= $1,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,155 | $1,155 | MRSA BPA |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$0 | $1,155 | EXERCISE OPTION YEAR 3 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-06 | +$330 | $1,485 | EXERCISE OPTION YEAR 3 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-15 | +$0 | $1,485 | CHANGE DELIVERY DATES |
| Mod P00004· FUNDING ONLY ACTION | 2017-05-03 | +$330 | $1,814 | ADD FUNDING FOR ADDITIONAL SHIPMENTS. |
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 KBN4ZDJ47ZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2026 |
| 36C25225P0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2025 |
| 36C24725P0688 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,977 | FY2025 |
| 36C24225C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2025 |
| 36C24225N0202 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,824 | FY2025 |
| 36C25224P1125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $189,668 | FY2024 |
Other recipients under 6505 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0172 | CSL BEHRING L.L.C. | 596-LEXINGTON(00596) | $5,198 | FY2018 |
| VA24917J3515 | CSL BEHRING L.L.C. | 596-LEXINGTON(00596) | $5,296 | FY2017 |
| VA24917J2868 | CSL BEHRING L.L.C. | 596-LEXINGTON(00596) | $13,984 | FY2017 |
| VA24917J2010 | CSL BEHRING L.L.C. | 596-LEXINGTON(00596) | $13,984 | FY2017 |
| VA24917J0696 | CSL BEHRING L.L.C. | 596-LEXINGTON(00596) | $4,896 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F24697_3600_V797P4284B_3600 · retrieved 2026-09-26.