Description
REAGENTS, CALIBRATORS, AND CONTROLS CHANGE CONTRACT AND PURCHASE ORDER NUMBER.
Base award description: REAGENTS, CALIBRATORS, AND CONTROLS
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.
- Base2013-09-18+$92,786= $92,786
- Mod P000012013-09-18+$0= $92,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$92,786 | $92,786 | REAGENTS, CALIBRATORS, AND CONTROLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-18 | +$0 | $92,786 | REAGENTS, CALIBRATORS, AND CONTROLS CHANGE CONTRACT AND PURCHASE ORDER NUMBER. |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under 6550 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0558 | ORTHO-CLINICAL DIAGNOSTICS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,637 | FY2015 |
| VA26313J1754 | HOLOGIC SALES AND SERVICE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,061 | FY2014 |
| VA26313J1880 | ABBOTT LABORATORIES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $114,838 | FY2013 |
| VA26313F1706 | SYSMEX AMERICA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $56,913 | FY2013 |
| VA26313J1556 | TOSOH BIOSCIENCE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,703 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J6011_3600_V797D30175_3600 · retrieved 2026-09-26.