Description
MEDICAL SUPPLIES; REAGENT/COST PER TEST BIOMERIEUX VITEK 2. DEOBLIGATE EXCESS FUNDS AND CLOSEOUT.
Base award description: MEDICAL SUPPLIES
Modification chain · 11 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+$312,350= $312,350
- Mod P000012013-11-26-$351,155= -$38,805
- Mod P000022013-11-26+$237,995= $199,190
- Mod P000032014-08-19+$0= $199,190
- Mod P000042014-10-21+$0= $199,190
- Mod P000052014-10-24+$265,766= $464,956
- Mod P000062015-09-08+$0= $464,956
- Mod P000072015-10-23+$272,989= $737,945
- Mod P000082016-09-09+$0= $737,945
- Mod P000092016-10-31+$280,863= $1,018,808
- Mod P000102019-03-08+$172,263= $1,191,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$312,350 | $312,350 | MEDICAL SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-26 | −$351,155 | -$38,805 | MEDICAL SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2013-11-26 | +$237,995 | $199,190 | MEDICAL SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2014-08-19 | +$0 | $199,190 | MEDICAL SUPPLIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-21 | +$0 | $199,190 | MEDICAL SUPPLIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-10-24 | +$265,766 | $464,956 | MEDICAL SUPPLIES |
| Mod P00006· EXERCISE AN OPTION | 2015-09-08 | +$0 | $464,956 | MEDICAL SUPPLIES |
| Mod P00007· EXERCISE AN OPTION | 2015-10-23 | +$272,989 | $737,945 | MEDICAL SUPPLIES |
| Mod P00008· EXERCISE AN OPTION | 2016-09-09 | +$0 | $737,945 | MEDICAL SUPPLIES |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-31 | +$280,863 | $1,018,808 | MEDICAL SUPPLIES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$172,263 | $1,191,070 | MEDICAL SUPPLIES; REAGENT/COST PER TEST BIOMERIEUX VITEK 2. DEOBLIGATE EXCESS FUNDS AND CLOSEOUT. |
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 HCNVCMEG9NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,940 | FY2026 |
| 36C25726N0441 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $122,631 | FY2026 |
| 36C25726D0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C26226N0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $67,946 | FY2026 |
| 36C24926N0666 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $982,841 | FY2026 |
| 36C24126N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $310,739 | FY2026 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713D0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.