Description
DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::CL::IGF COST PER TEST
Modification chain · 7 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.
- Base2018-05-01+$125,000= $125,000
- Mod P000012019-03-28+$125,004= $250,004
- Mod P000022020-05-01+$125,000= $375,004
- Mod P000062021-05-01+$125,000= $500,004
- Mod P000052022-01-31-$10,232= $489,772
- Mod P000072022-05-01+$125,000= $614,772
- Mod P000082026-08-18-$2,674= $612,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$125,000 | $125,000 | IGF::CL::IGF COST PER TEST |
| Mod P00001· EXERCISE AN OPTION | 2019-03-28 | +$125,004 | $250,004 | IGF::CL::IGF COST PER TEST |
| Mod P00002· EXERCISE AN OPTION | 2020-05-01 | +$125,000 | $375,004 | COST PER TEST |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-05-01 | +$125,000 | $500,004 | COST PER TEST |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-01-31 | −$10,232 | $489,772 | COST PER TEST |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-01 | +$125,000 | $614,772 | COST PER TEST |
| Mod P00008· FUNDING ONLY ACTION | 2026-08-18 | −$2,674 | $612,098 | DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT 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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under Q515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0983 | CLINISYS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $88,800 | FY2023 |
| 36C24523P0585 | FRIENDS MEDICAL LABORATORY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,399 | FY2023 |
| 36C24523N0041 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,245 | FY2023 |
| 36C24522N0018 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,854 | FY2022 |
| 36C24521F0298 | SPECTRUM SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $966,622 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.