Description
OY 3 DE-OBLIGATION OF EXCESS FUNDS
Base award description: COST PER REPORTABLE TESTING
Modification chain · 11 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.
- Base2018-10-01+$170,958= $170,958
- Mod P000012019-11-22+$170,958= $341,917
- Mod P000022020-03-05-$22,689= $319,228
- Mod P000032020-10-06+$170,958= $490,186
- Mod P000042021-03-25-$86,423= $403,763
- Mod P000052021-10-06+$170,958= $574,722
- Mod P000062022-08-26-$13,761= $560,960
- Mod P000072022-11-08+$170,958= $731,919
- Mod P000082023-04-28-$36,933= $694,986
- Mod P000092023-10-26-$0= $694,986
- Mod P000102024-03-21-$208,124= $486,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$170,958 | $170,958 | COST PER REPORTABLE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-11-22 | +$170,958 | $341,917 | COST PER REPORTABLE TESTING |
| Mod P00002· CHANGE ORDER | 2020-03-05 | −$22,689 | $319,228 | COST PER REPORTABLE TESTING |
| Mod P00003· EXERCISE AN OPTION | 2020-10-06 | +$170,958 | $490,186 | COST PER REPORTABLE TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | −$86,423 | $403,763 | COST PER REPORTABLE TESTING |
| Mod P00005· EXERCISE AN OPTION | 2021-10-06 | +$170,958 | $574,722 | COST PER REPORTABLE TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | −$13,761 | $560,960 | COST PER REPORTABLE TESTING FUNDING DE OBLIGATION |
| Mod P00007· EXERCISE AN OPTION | 2022-11-08 | +$170,958 | $731,919 | OY 4 LAB TESTING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | −$36,933 | $694,986 | OY 3 DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-26 | −$0 | $694,986 | OY 3 DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00010· CLOSE OUT | 2024-03-21 | −$208,124 | $486,862 | OY 3 DE-OBLIGATION OF EXCESS FUNDS |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under Q515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0802 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $105,506 | FY2026 |
| 36C25026D0050 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0489 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $583,647 | FY2026 |
| 36C25026P0455 | THE CLEVELAND CLINIC FOUNDATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,495 | FY2026 |
| 36C25025N0773 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $130,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0088_3600_GS07F5934R_4730 · retrieved 2026-09-26.