Description
IHC CPT INCREASE FUNDING
Base award description: REAGENTS AND EQUIPMENT (CPT)
Modification chain · 12 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.
- Base2013-11-25+$161,547= $161,547
- Mod P000012014-10-01+$169,624= $331,171
- Mod P000022015-08-21+$40,000= $371,171
- Mod P000032015-10-01+$178,105= $549,276
- Mod P000042016-06-09-$3,881= $545,395
- Mod P000052016-09-19+$50,000= $595,395
- Mod P000062016-10-01+$187,010= $782,405
- Mod P000072017-01-18+$90,000= $872,405
- Mod P000082017-03-30-$6,670= $865,736
- Mod P000092017-10-01+$196,361= $1,062,097
- Mod P000102018-05-29+$99,000= $1,161,097
- Mod P000112018-09-24+$50,000= $1,211,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$161,547 | $161,547 | REAGENTS AND EQUIPMENT (CPT) |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$169,624 | $331,171 | REAGENTS AND EQUIPMENT (CPT) |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-21 | +$40,000 | $371,171 | REAGENTS AND EQUIPMENT (CPT) |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$178,105 | $549,276 | REAGENTS AND EQUIPMENT (CPT) |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-09 | −$3,881 | $545,395 | REAGENTS AND EQUIPMENT (CPT)DE-OBLIGATION MODIFICATION FOR OPTION YEAR 1 CONTRACT CLOSEOUT. |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-19 | +$50,000 | $595,395 | REAGENTS AND EQUIPMENT (CPT)MODIFICATION TO ADD ADDITIONAL FUNDING. |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$187,010 | $782,405 | REAGENTS AND EQUIPMENT (CPT)MODIFICATION OPTION YEAR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-18 | +$90,000 | $872,405 | REAGENTS AND EQUIPMENT (CPT)MODIFICATION TO ADD ADDITIONAL FUNDING AND EQUIPMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | −$6,670 | $865,736 | REAGENTS AND EQUIPMENT (CPT)MODIFICATION DE-OBLIGATE PRIOR YEAR FUNDING |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$196,361 | $1,062,097 | REAGENTS AND EQUIPMENT (CPT)MODIFICATION DE-OBLIGATE PRIOR YEAR FUNDING |
| Mod P00010· FUNDING ONLY ACTION | 2018-05-29 | +$99,000 | $1,161,097 | IHC CPT INCREASE FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2018-09-24 | +$50,000 | $1,211,097 | IHC CPT INCREASE FUNDING |
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 DED4YD9SN466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $302,153 | FY2019 |
| VA25517J6032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $208,131 | FY2018 |
| VA24117J1980 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $591,109 | FY2018 |
| VA24517F1380 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,955 | FY2017 |
| VA24117J0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2017 |
| VA25517J0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $248,740 | FY2017 |
Other recipients under 6550 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0364 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,848 | FY2026 |
| 36C26126N0371 | RLS (USA) INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,075 | FY2026 |
| 36C26126P0448 | ROCHE DIAGNOSTICS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,976 | FY2026 |
| 36C26126F0102 | WERFEN USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,671 | FY2026 |
| 36C26126P0353 | HEMOSONICS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.