Description
THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR HTG ESR FOR HUNTINGTON VAMC.
Base award description: THIS IS BASE+4 ISED MODEL 112-00101 REQUIREMENT
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.
- Base2020-10-01+$10,060= $10,060
- Mod P000012021-10-01+$12,980= $23,040
- Mod P000032022-10-01+$16,225= $39,265
- Mod P000022023-10-01+$16,225= $55,490
- Mod P000052024-10-01+$16,225= $71,715
- Mod P000042024-10-08-$1,463= $70,252
- Mod P000062025-01-31-$1,192= $69,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$10,060 | $10,060 | THIS IS BASE+4 ISED MODEL 112-00101 REQUIREMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$12,980 | $23,040 | THIS IS ALCOR ISED MODEL 112-00101 REQUIREMENT OY 1 EXERCISED |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$16,225 | $39,265 | THIS IS ALCOR ISED MODEL 112-00101 REQUIREMENT OY 2 EXERCISED |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$16,225 | $55,490 | THIS IS ALCOR ISED MODEL 112-00101 REQUIREMENT OY 3 EXERCISED |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$16,225 | $71,715 | THIS IS ALCOR ISED MODEL 112-00101 REQUIREMENT OY 3 EXERCISED |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | −$1,463 | $70,252 | THIS IS ALCOR ISED MODEL 112-00101 REQUIREMENT OY 3 EXERCISED |
| Mod P00006· FUNDING ONLY ACTION | 2025-01-31 | −$1,192 | $69,060 | THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR HTG ESR FOR HUNTINGTON VAMC. |
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 GKEKD6L4T924)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0665 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,685 | FY2026 |
| 36C24826D0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826N0260 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,260 | FY2026 |
| 36C24825P2186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $25,045 | FY2025 |
| 36C24625P0100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,611 | FY2025 |
| 36C25024P1344 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
Other recipients under 6640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0377 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,695 | FY2026 |
| 36C24526F0387 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,895 | FY2026 |
| 36C24526N0716 | ABBOTT LABORATORIES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $703,502 | FY2026 |
| 36C24526F0359 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
| 36C24526F0345 | IMMUCOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0016_3600_-NONE-_-NONE- · retrieved 2026-09-25.