Description
5-PANEL DRUG TESTING TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: 5-PANEL DRUG TESTING TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM.
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.
- Base2018-09-18+$21,914= $21,914
- Mod P000012020-06-17-$21,265= $649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$21,914 | $21,914 | 5-PANEL DRUG TESTING TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-17 | −$21,265 | $649 | 5-PANEL DRUG TESTING TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DE-OBLIGATE EXCESS FUNDS FOR CLOS… |
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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,844 | FY2019 |
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C24218P3842 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $107,319 | FY2018 |
Other recipients under Q701 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0803 | VERICOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,976 | FY2025 |
| 36C25722P0872 | GRACE REGISTRY SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $760,227 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2928_3600_-NONE-_-NONE- · retrieved 2026-09-26.