Description
MSRA REAGENT MEDICATION FROM MANDATED REQUIRED SOURCE ON SCHEDULE TO REFLECT LOWER NATIONAL PRICE (CORRECTION TO PREVIOUS MOD).
Base award description: MSRA REAGENT MEDICATION FROM MANDATED REQUIRED SOURCE ON SCHEDULE
Modification chain · 3 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.
- Base2012-10-31+$154,224= $154,224
- Mod P000012012-11-09-$23,976= $130,248
- Mod P000022012-11-09+$7,128= $137,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$154,224 | $154,224 | MSRA REAGENT MEDICATION FROM MANDATED REQUIRED SOURCE ON SCHEDULE |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-09 | −$23,976 | $130,248 | MSRA REAGENT MEDICATION FROM MANDATED REQUIRED SOURCE ON SCHEDULE TO REFLECT LOWER NATIONAL PRICE. |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-09 | +$7,128 | $137,376 | MSRA REAGENT MEDICATION FROM MANDATED REQUIRED SOURCE ON SCHEDULE TO REFLECT LOWER NATIONAL PRICE (CORRECTION… |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6505 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1300 | SEQIRUS USA INC | 552-DAYTON | $81,750 | FY2013 |
| VA25012P1348 | TRIAD ISOTOPES, INC. | 552-DAYTON | $6,359 | FY2012 |
| VA25012P1354 | CARDINAL HEALTH 414, LLC | 552-DAYTON | $18,073 | FY2012 |
| VA25012P1209 | MCKESSON PLASMA AND BIOLOGICS LLC | 552-DAYTON | $22,662 | FY2012 |
| VA25012P3160 | TRIAD ISOTOPES, INC. | 552-DAYTON | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0095_3600_V797P5967X_3600 · retrieved 2026-09-26.