Description
MRSA SELECT PLATES FOR VA PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE, WA. MOD TO INCREASE QUANTITY.
Base award description: MRSA SELECT PLATES FOR VA PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE, WA
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.
- Base2014-10-07+$18,720= $18,720
- Mod P000012015-07-07+$6,240= $24,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$18,720 | $18,720 | MRSA SELECT PLATES FOR VA PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE, WA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-07 | +$6,240 | $24,960 | MRSA SELECT PLATES FOR VA PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE, WA. MOD TO INCREASE QUANTITY. |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under 6630 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2898 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 | $3,307 | FY2015 |
| VA26114J2562 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 | $185,404 | FY2015 |
| VA26114J2470 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 | $205,581 | FY2015 |
| VA26114J2560 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 | $65,134 | FY2015 |
| VA26114J2564 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 | $90,034 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0092_3600_VA261BP0117_3600 · retrieved 2026-09-26.