Description
MOD TO CORRECT PO - MIRECC TBI AND DEMENTIA BIOMARKERS
Base award description: MIRECC TBI AND DEMENTIA BIOMARKERS
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.
- Base2025-08-18+$95,348= $95,348
- Mod P000012025-08-20+$0= $95,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-18 | +$95,348 | $95,348 | MIRECC TBI AND DEMENTIA BIOMARKERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | +$0 | $95,348 | MOD TO CORRECT PO - MIRECC TBI AND DEMENTIA BIOMARKERS |
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 FMFEHF5ACEV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1065 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $81,850 | FY2025 |
| 36C24824P0467 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $251,908 | FY2024 |
| 36C24124P0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $103,727 | FY2024 |
| 36C24E23N0111 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $93,630 | FY2023 |
| 36C24223P0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,427 | FY2023 |
| 36C24E22P0250 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,774 | FY2022 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0867 | NATERA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,000 | FY2026 |
| 36C24626P0726 | ARTERA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,782 | FY2026 |
| 36C24626P0332 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $61,859 | FY2026 |
| 36C24626N0656 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $640,000 | FY2026 |
| 36C24626N0657 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,599,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1494_3600_-NONE-_-NONE- · retrieved 2026-09-26.