Description
REAGENTS ARE NEEDED AT THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE TO CONDUCT MEDICAL TESTING ON PATIENTS.
Modification chain · 4 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.
- Base2016-10-01+$177,493= $177,493
- Mod P000012017-07-21+$62,191= $239,684
- Mod P000052018-01-10-$3,125= $236,559
- Mod P000062020-11-10-$57,345= $179,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$177,493 | $177,493 | REAGENTS ARE NEEDED AT THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE TO CONDUCT MEDICAL TESTING ON PATIENTS. |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-21 | +$62,191 | $239,684 | REAGENTS ARE NEEDED AT THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE TO CONDUCT MEDICAL TESTING ON PATIENTS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-10 | −$3,125 | $236,559 | REAGENTS ARE NEEDED AT THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE TO CONDUCT MEDICAL TESTING ON PATIENTS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-10 | −$57,345 | $179,214 | REAGENTS ARE NEEDED AT THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE TO CONDUCT MEDICAL TESTING ON PATIENTS. |
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0515 | BRANCH MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,799 | FY2026 |
| 36C24926N0641 | DIASORIN INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,138 | FY2026 |
| 36C24926P0473 | TERUMO BCT BIOTECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,420 | FY2026 |
| 36C24926P0421 | CREATIVE WASTE SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,433 | FY2026 |
| 36C24926P0425 | STRIPES GLOBAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P23817_3600_-NONE-_-NONE- · retrieved 2026-09-26.