Description
DE-OBLIGATION OF EXCESS FUNDS - CTX VITEK
Base award description: IGF::OT::IGF CTX VITEK BLOOD CULTURE TESTING
Modification chain · 12 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.
- Base2019-03-29+$450,087= $450,087
- Mod P000012020-01-09+$130,509= $580,596
- Mod P000022020-12-09-$21,618= $558,977
- Mod P000032021-01-07+$137,509= $696,486
- Mod P000042021-10-06-$33,483= $663,004
- Mod P000062022-02-08+$130,509= $793,512
- Mod P000072022-08-17-$44,191= $749,321
- Mod P000082023-01-09+$137,509= $886,830
- Mod P000092023-05-25+$4,500= $891,330
- Mod P000112023-11-21+$9,000= $900,330
- Mod P000102023-12-12-$42,680= $857,650
- Mod P000122024-10-24-$21,979= $835,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$450,087 | $450,087 | IGF::OT::IGF CTX VITEK BLOOD CULTURE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2020-01-09 | +$130,509 | $580,596 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | −$21,618 | $558,977 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00003· EXERCISE AN OPTION | 2021-01-07 | +$137,509 | $696,486 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00004· CHANGE ORDER | 2021-10-06 | −$33,483 | $663,004 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00006· EXERCISE AN OPTION | 2022-02-08 | +$130,509 | $793,512 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | −$44,191 | $749,321 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00008· EXERCISE AN OPTION | 2023-01-09 | +$137,509 | $886,830 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00009· FUNDING ONLY ACTION | 2023-05-25 | +$4,500 | $891,330 | CTX VITEK BLOOD CULTURE TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$9,000 | $900,330 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | −$42,680 | $857,650 | DE-OBLIGATION OF EXCESS FUNDS - CTX VITEK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-24 | −$21,979 | $835,671 | DE-OBLIGATION OF EXCESS FUNDS - CTX VITEK |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0289 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2026 |
| 36C25726N0427 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,366 | FY2026 |
| 36C25726N0320 | DIAGNOSTICA STAGO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $122,245 | FY2026 |
| 36C25726N0302 | QUIDELORTHO SALES COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,304 | FY2026 |
| 36C25726N0198 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0227_3600_GS07F9525S_4730 · retrieved 2026-09-26.