Description
DE-OBLIGATION OF EXCESS FUNDS PO 674C20266
Base award description: HEMATOLOGY COST-PER-TEST PROGRAM
Modification chain · 13 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.
- Base2018-08-22+$361,527= $361,527
- Mod P000012018-09-14+$0= $361,527
- Mod P000022019-08-08+$361,527= $723,053
- Mod P000032020-02-25-$212,941= $510,112
- Mod P000042020-08-13+$361,527= $871,639
- Mod P000052021-01-19-$47,411= $824,227
- Mod P000062021-08-16+$361,527= $1,185,754
- Mod P000072022-05-23-$100= $1,185,654
- Mod P000082022-06-15+$361,527= $1,547,181
- Mod P000092023-09-11+$180,763= $1,727,944
- Mod P000102023-11-29-$21,691= $1,706,253
- Mod P000112024-02-15-$6,471= $1,699,782
- Mod P000122024-07-26+$446= $1,700,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$361,527 | $361,527 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$0 | $361,527 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2019-08-08 | +$361,527 | $723,053 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-25 | −$212,941 | $510,112 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00004· EXERCISE AN OPTION | 2020-08-13 | +$361,527 | $871,639 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-19 | −$47,411 | $824,227 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00006· EXERCISE AN OPTION | 2021-08-16 | +$361,527 | $1,185,754 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | −$100 | $1,185,654 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00008· EXERCISE AN OPTION | 2022-06-15 | +$361,527 | $1,547,181 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00009· EXERCISE AN OPTION | 2023-09-11 | +$180,763 | $1,727,944 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | −$21,691 | $1,706,253 | HEMATOLOGY COST-PER-TEST PROGRAM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | −$6,471 | $1,699,782 | DE-OBLIGATION OF EXCESS FUNDS PO 674C20266 |
| Mod P00012· FUNDING ONLY ACTION | 2024-07-26 | +$446 | $1,700,228 | DE-OBLIGATION OF EXCESS FUNDS PO 674C20266 |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0474 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,384 | FY2026 |
| 36C25726N0497 | POLYMEDCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,770 | FY2026 |
| 36C25726N0477 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $337,374 | FY2026 |
| 36C25726D0094 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0476 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,450,556 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1885_3600_V797D40235_3600 · retrieved 2026-09-26.