Description
INCREASE LINE ITEMS 3, 7,8, 21 24 AND 26. DECREASE LINE ITEM 17
Base award description: REAGENTS FOR ORGAN TISSUE TRANSPLANTS
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+$146,793= $146,793
- Mod P000012016-07-20+$19,733= $166,527
- Mod P000022016-08-26+$26,914= $193,441
- Mod P000032016-12-27+$10,458= $203,899
- Mod P000042017-04-26+$26,881= $230,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$146,793 | $146,793 | REAGENTS FOR ORGAN TISSUE TRANSPLANTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-20 | +$19,733 | $166,527 | INCREASE LINE ITEMS 3, 7,8, 21 24 AND 26. DECREASE LINE ITEM 17 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-26 | +$26,914 | $193,441 | INCREASE LINE ITEMS 3, 7,8, 21 24 AND 26. DECREASE LINE ITEM 17 |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-27 | +$10,458 | $203,899 | INCREASE LINE ITEMS 3, 7,8, 21 24 AND 26. DECREASE LINE ITEM 17 |
| Mod P00004· CLOSE OUT | 2017-04-26 | +$26,881 | $230,780 | INCREASE LINE ITEMS 3, 7,8, 21 24 AND 26. DECREASE LINE ITEM 17 |
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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6640 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J25021 | IMMUCOR INC | 626-NASHVILLE (00626) | $4,577 | FY2018 |
| VA24918J24839 | IMMUCOR INC | 626-NASHVILLE (00626) | $6,798 | FY2018 |
| VA24917F4309 | SYSMEX AMERICA, INC | 626-NASHVILLE (00626) | $118,305 | FY2017 |
| VA24917F4318 | SYSMEX AMERICA, INC | 626-NASHVILLE (00626) | $26,156 | FY2017 |
| VA24917P3642 | ALPHA LAB SUPPLIES, INC. | 626-NASHVILLE (00626) | $9,430 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P24051_3600_-NONE-_-NONE- · retrieved 2026-09-26.