Description
TO PURCHASE TRIAGE/BNP CONSUMABLES FOR SOUTH TEXAS VA. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: TO PURCHASE TRIAGE/BNP CONSUMABLES FOR SOUTH TEXAS VA.
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.
- Base2015-10-01+$247,443= $247,443
- Mod P000012017-03-07+$11,654= $259,097
- Mod P000022019-04-25-$9= $259,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$247,443 | $247,443 | TO PURCHASE TRIAGE/BNP CONSUMABLES FOR SOUTH TEXAS VA. |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-07 | +$11,654 | $259,097 | TO PURCHASE TRIAGE/BNP CONSUMABLES FOR SOUTH TEXAS VA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | −$9 | $259,089 | TO PURCHASE TRIAGE/BNP CONSUMABLES FOR SOUTH TEXAS VA. DEOBLIGATE EXCESS FUNDS FOR CONTRACT 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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6640 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0126 | TEVET LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,527 | FY2026 |
| 36C25726P0628 | MOLECULAR DEVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,339 | FY2026 |
| 36C25726P0698 | BRAIN VISION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,025 | FY2026 |
| 36C25726N0432 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,142 | FY2026 |
| 36C25726N0448 | ABBOTT LABORATORIES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0018_3600_V797P5992X_3600 · retrieved 2026-09-26.