Description
DE-OBLIGATE -$16,443.00 FOR CLOSEOUT
Base award description: BACT/VITEK COST PER TEST
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.
- Base2018-12-12+$116,433= $116,433
- Mod P000012019-11-25+$116,433= $232,866
- Mod P000022020-05-01-$22,474= $210,392
- Mod P000032020-12-21+$116,433= $326,825
- Mod P000042021-05-19-$40,070= $286,756
- Mod P000052021-12-07+$116,433= $403,189
- Mod P000062022-11-22+$174,687= $577,876
- Mod P000072022-12-19+$95,518= $673,394
- Mod P000082023-04-04-$138= $673,255
- Mod P000092023-10-18-$22,131= $651,124
- Mod P000102023-12-26+$47,811= $698,936
- Mod P000112024-01-03+$301= $699,237
- Mod P000122024-10-03-$20= $699,217
- Mod P000132025-05-07-$16,443= $682,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-12 | +$116,433 | $116,433 | BACT/VITEK COST PER TEST |
| Mod P00001· EXERCISE AN OPTION | 2019-11-25 | +$116,433 | $232,866 | BACT/VITEK COST PER TEST |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | −$22,474 | $210,392 | BACT/VITEK COST PER TEST |
| Mod P00003· EXERCISE AN OPTION | 2020-12-21 | +$116,433 | $326,825 | BACT/VITEK COST PER TEST |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | −$40,070 | $286,756 | BACT/VITEK COST PER TEST |
| Mod P00005· EXERCISE AN OPTION | 2021-12-07 | +$116,433 | $403,189 | BACT/VITEK COST PER TEST |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | +$174,687 | $577,876 | BACT/VITEK COST PER TEST |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-19 | +$95,518 | $673,394 | BACT/VITEK COST PER TEST LINE-ITEM ADJUSTMENTS TO EXERCISE OPTION4. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | −$138 | $673,255 | DE-OBLIGATE -$138.14 FROM LINE ITEM 1 TO BEGIN CLOSEOUT PROCESS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-10-18 | −$22,131 | $651,124 | DE-OBLIGATE $22,130.92 FROM PO 621C20093 AND BEGIN CLOSEOUT PROCEDURES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-26 | +$47,811 | $698,936 | INCREASE FUNDING FOR FY24 6 MONTH EXTENTION. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-03 | +$301 | $699,237 | ADD $300.90 TO PO 621C30082 TO PAY FINAL INVOICE. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | −$20 | $699,217 | DE-OBLIGATE -$19.61 FOR CLOSEOUT |
| Mod P00013· CLOSE OUT | 2025-05-07 | −$16,443 | $682,774 | DE-OBLIGATE -$16,443.00 FOR 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 HCNVCMEG9NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,940 | FY2026 |
| 36C25726N0441 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $122,631 | FY2026 |
| 36C25726D0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C26226N0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $67,946 | FY2026 |
| 36C24926N0666 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $982,841 | FY2026 |
| 36C24126N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $310,739 | FY2026 |
Other recipients under 6630 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0180 | MOUNTAIN HORSE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $90,836 | FY2026 |
| 36C24926N0390 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,481 | FY2026 |
| 36C24926F0025 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,144 | FY2026 |
| 36C24926N0003 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $198,973 | FY2026 |
| 36C24926N0065 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.