Description
INCREASE OF PRICE OF $1995.00
Base award description: CELLEX PROCEDURAL KITS
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.
- Base2016-06-27+$190,890= $190,890
- Mod P000012016-06-28+$1,995= $192,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$190,890 | $190,890 | CELLEX PROCEDURAL KITS |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-28 | +$1,995 | $192,885 | INCREASE OF PRICE OF $1995.00 |
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 KGLHB9TM34M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,456 | FY2026 |
| 36C24926N0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $117,000 | FY2026 |
| 36C24925N0733 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $111,708 | FY2025 |
| 36C24925N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,456 | FY2025 |
| 36C24925N0574 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $111,708 | FY2025 |
| 36C24925N0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $106,524 | FY2025 |
Other recipients under 6515 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919N0253 | ROCHE DIAGNOSTICS CORPORATION | 626-NASHVILLE (00626) | $0 | FY2019 |
| 36C24918N2542 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $13,839 | FY2018 |
| 36C24918N2537 | SMITH & NEPHEW INC | 626-NASHVILLE (00626) | $16,321 | FY2018 |
| 36C24918F2555 | TERUMO MEDICAL CORP | 626-NASHVILLE (00626) | $3,587 | FY2018 |
| 36C24918N2441 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $18,652 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3042_3600_-NONE-_-NONE- · retrieved 2026-09-26.