Description
CRITICAL CARE IONIZER (EO) 14398
Base award description: CRITICAL CARE IONIZED CALCIUM AND COMPREHENSIVE ELECTROLYTE PROFILE ANALYZER
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.
- Base2025-10-01+$0= $0
- Mod P001002026-06-23+$0= $0
- Mod P000012026-08-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$0 | $0 | CRITICAL CARE IONIZED CALCIUM AND COMPREHENSIVE ELECTROLYTE PROFILE ANALYZER |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $0 | EXECUTIVE ORDER (EO) 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-08-20 | +$0 | $0 | CRITICAL CARE IONIZER (EO) 14398 |
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 LCFDHTGXB5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2026 |
| 36C25626N0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,954 | FY2026 |
| 36C24825P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,400 | FY2025 |
| 36C26125P0335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2025 |
| 36C25625N0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,852 | FY2025 |
| 36C24524N0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $431,672 | FY2024 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1138 | SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $65,514 | FY2026 |
| 36C25626P1076 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $225,000 | FY2026 |
| 36C25626P0992 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $311,132 | FY2026 |
| 36C25626P1030 | PERKINELMER U.S. LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,940 | FY2026 |
| 36C25626P0989 | WERFEN USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25626A0012_3600 · retrieved 2026-09-27.