Description
DELIVERY ORDER FOR OPTION YEAR TWO (OY2) ANTIMICROBIAL SUSCEPTABILITY SYSTEM CPRR BASE PLUS FOUR BPA FOR PUGET SOUND HEALTH CARE SYSTEM (PSHCS)
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.
- Base2015-03-23+$105,529= $105,529
- Mod P000012016-03-30-$50,076= $55,453
- Mod P000022016-10-12-$1,213= $54,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$105,529 | $105,529 | DELIVERY ORDER FOR OPTION YEAR TWO (OY2) ANTIMICROBIAL SUSCEPTABILITY SYSTEM CPRR BASE PLUS FOUR BPA FOR PUGET… |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-30 | −$50,076 | $55,453 | DELIVERY ORDER FOR OPTION YEAR TWO (OY2) ANTIMICROBIAL SUSCEPTABILITY SYSTEM CPRR BASE PLUS FOUR BPA FOR PUGET… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-12 | −$1,213 | $54,240 | DELIVERY ORDER FOR OPTION YEAR TWO (OY2) ANTIMICROBIAL SUSCEPTABILITY SYSTEM CPRR BASE PLUS FOUR BPA FOR PUGET… |
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 CJNQLANMF447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0137 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $131,930 | FY2026 |
| 36C26026D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26026N0091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,572 | FY2026 |
| 36C26026D0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26025P1026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,584 | FY2025 |
| 36C25025P0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,243 | FY2025 |
Other recipients under 6630 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0352 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,403 | FY2026 |
| 36C26026N0111 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2026 |
| 36C26026N0070 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $61,200 | FY2026 |
| 36C26026N0001 | POLYMEDCO LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,400 | FY2026 |
| 36C26026N0022 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $129,465 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J2159_3600_VA26013A0039_3600 · retrieved 2026-09-26.