Description
VISN1 HEMATOLOGY CPRR TESTING BPA DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: VISN1 HEMATOLOGY CPRR TESTING BPA
Modification chain · 4 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.
- Base2024-01-23+$1,275,518= $1,275,518
- Mod P000012024-10-08+$28,000= $1,303,518
- Mod P000022025-04-02+$2,365= $1,305,883
- Mod P000032025-07-08-$167,952= $1,137,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-23 | +$1,275,518 | $1,275,518 | VISN1 HEMATOLOGY CPRR TESTING BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | +$28,000 | $1,303,518 | VISN1 HEMATOLOGY CPRR TESTING BPA |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-02 | +$2,365 | $1,305,883 | VISN1 HEMATOLOGY CPRR TESTING BPA ADD FUNDING TO 650C48054 |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-08 | −$167,952 | $1,137,931 | VISN1 HEMATOLOGY CPRR TESTING BPA DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under 6550 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0852 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,023 | FY2026 |
| 36C24126N0884 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,706 | FY2026 |
| 36C24126N0887 | ORTHO-CLINICAL DIAGNOSTICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,003 | FY2026 |
| 36C24126N0802 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,847 | FY2026 |
| 36C24126N0855 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0367_3600_36C24122A0029_3600 · retrieved 2026-09-26.