Description
DECREASE UNUSED FY24 FUNDS - FECAL TESTING
Base award description: FECAL TESTING
Modification chain · 5 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.
- Base2024-09-10+$19,848= $19,848
- Mod P000012024-10-23+$17,223= $37,071
- Mod P000022025-03-10+$0= $37,071
- Mod P000032025-07-29+$10,298= $47,369
- Mod P000042026-02-03-$11,603= $35,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$19,848 | $19,848 | FECAL TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | +$17,223 | $37,071 | FECAL TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | +$0 | $37,071 | EXTEND PERIOD OF PERFORMANCE - FECAL TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$10,298 | $47,369 | INCREASE TESTING SERVICES - FECAL TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2026-02-03 | −$11,603 | $35,766 | DECREASE UNUSED FY24 FUNDS - FECAL TESTING |
Related awards · 8
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under H299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P6667 | EOC1, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,650 | FY2018 |
| VA24814P3582 | INGEN CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2303_3600_-NONE-_-NONE- · retrieved 2026-09-26.