Description
DE-OBLIGATION OF FUNDS AS ALL INVOICES HAVE BEEN PAID.
Base award description: PATHOLOGY AND LAB SERVICES FOR THE MEMPHIS VAMC - TASK ORDER FOR POP 06/01/2022 - 09/30/022
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.
- Base2022-05-19+$889,005= $889,005
- Mod P000022023-05-25-$165,341= $723,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$889,005 | $889,005 | PATHOLOGY AND LAB SERVICES FOR THE MEMPHIS VAMC - TASK ORDER FOR POP 06/01/2022 - 09/30/022 |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-25 | −$165,341 | $723,665 | DE-OBLIGATION OF FUNDS AS ALL INVOICES HAVE BEEN PAID. |
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 UGE9AEKELMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0496 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $235,186 | FY2026 |
| 36C24926D0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24926N0166 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,158,642 | FY2026 |
| 36C24926N0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $599,464 | FY2026 |
| 36C24925N0420 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $267,574 | FY2025 |
| 36C24925N0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $699,486 | FY2025 |
Other recipients under Q515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0560 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $878,681 | FY2026 |
| 36C24926N0452 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,685 | FY2026 |
| 36C24926N0370 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,889 | FY2026 |
| 36C24926N0227 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,000 | FY2026 |
| 36C24926N0015 | NEPHROPATHOLOGY ASSOCIATES, PLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,083 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0300_3600_36C24921D0027_3600 · retrieved 2026-09-26.