Description
DEOBLIGATE FUNDING
Base award description: DELIVERY OF SPECIALS STAINS
Modification chain · 14 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.
- Base2021-01-07+$55,454= $55,454
- Mod P000012021-10-26+$61,994= $117,448
- Mod P000022022-05-24-$36,098= $81,350
- Mod P000032022-09-14-$16,742= $64,608
- Mod P000042022-11-04+$69,653= $134,260
- Mod P000052023-05-09-$30,571= $103,690
- Mod P000062023-05-12-$30,905= $72,785
- Mod P000072023-07-18-$714= $72,071
- Mod P000082023-10-24+$78,512= $150,583
- Mod P000102024-03-19-$43,205= $107,378
- Mod P000112024-10-01+$87,523= $194,901
- Mod P000122025-07-29-$42,863= $152,038
- Mod P000132026-02-24-$40,971= $111,067
- Mod P000142026-04-08-$432= $110,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$55,454 | $55,454 | DELIVERY OF SPECIALS STAINS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-26 | +$61,994 | $117,448 | DELIVERY OF SPECIALS STAINS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-24 | −$36,098 | $81,350 | DELIVERY OF SPECIALS STAINS |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-14 | −$16,742 | $64,608 | DEOBLIGATE FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2022-11-04 | +$69,653 | $134,260 | DEOBLIGATE FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2023-05-09 | −$30,571 | $103,690 | DEOBLIGATE FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2023-05-12 | −$30,905 | $72,785 | DEOBLIGATE FUNDING |
| Mod P00007· FUNDING ONLY ACTION | 2023-07-18 | −$714 | $72,071 | DEOBLIGATE FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2023-10-24 | +$78,512 | $150,583 | DEOBLIGATE FUNDING |
| Mod P00010· FUNDING ONLY ACTION | 2024-03-19 | −$43,205 | $107,378 | DEOBLIGATE FUNDING |
| Mod P00011· EXERCISE AN OPTION | 2024-10-01 | +$87,523 | $194,901 | DEOBLIGATE FUNDING |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-07-29 | −$42,863 | $152,038 | DEOBLIGATE FUNDING |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-02-24 | −$40,971 | $111,067 | DEOBLIGATE FUNDING |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2026-04-08 | −$432 | $110,635 | DEOBLIGATE FUNDING |
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 6810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717C0279 | JOHNSONDANFORTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,450 | FY2017 |
| VA24717P2029 | GARRATT-CALLAHAN COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| VA24717P1528 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,100 | FY2017 |
| VA24717P0968 | R & M GOVERNMENT SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,483 | FY2017 |
| VA24716P2620 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.