Description
MODIFICATION TO DECREASE PO 549C50275 BY $38,458.00. DECREASE IN EXCESS FUNDS.
Base award description: PERSONNEL 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.
- Base2021-12-28+$112,542= $112,542
- Mod P000012022-11-08+$112,542= $225,084
- Mod P000022023-10-25+$146,803= $371,887
- Mod P000032024-01-30-$28,680= $343,207
- Mod P000042024-01-30-$30,076= $313,131
- Mod P000052024-07-25-$26,157= $286,974
- Mod P000062024-08-07+$0= $286,974
- Mod P000072025-01-29+$120,646= $407,620
- Mod P000082025-04-15-$38,930= $368,690
- Mod P000092025-11-13+$31,183= $399,873
- Mod P000102026-03-06-$2,901= $396,972
- Mod P000112026-03-18-$38,458= $358,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-28 | +$112,542 | $112,542 | PERSONNEL TESTING |
| Mod P00001· EXERCISE AN OPTION | 2022-11-08 | +$112,542 | $225,084 | PERSONNEL TESTING |
| Mod P00002· EXERCISE AN OPTION | 2023-10-25 | +$146,803 | $371,887 | PERSONNEL TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | −$28,680 | $343,207 | PERSONNEL TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | −$30,076 | $313,131 | PERSONNEL TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-07-25 | −$26,157 | $286,974 | PERSONNEL TESTING-MODIFICATION P00005 TO CORRECT P00002 (REMOVE CLINS 2002-2011) AND TO DEOBLIGATE $26,157. |
| Mod P00006· EXERCISE AN OPTION | 2024-08-07 | +$0 | $286,974 | PERSONNEL TESTING-MODIFICATION EXERCISE OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2025-01-29 | +$120,646 | $407,620 | PERSONNEL TESTING-MODIFICATION TO ATTACH FUNDING FOR OPTION YEAR 3, WHICH WAS AWARDED PRIOR TO FY25 FUNDING BE… |
| Mod P00008· FUNDING ONLY ACTION | 2025-04-15 | −$38,930 | $368,690 | PERSONNEL TESTING-MODIFICATION TO DECREASE FUNDS FOR OY3 ON PO 549C40051 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | +$31,183 | $399,873 | PERSONNEL TESTING-MODIFICATION TO EXTEND FOR TWO MONTHS UNDER FAR 52.212-4(C) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-06 | −$2,901 | $396,972 | MODIFICATION TO CORRECT PRICING AND QUANTITIES RESULTING IN DECREASE IN NEEDED FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2026-03-18 | −$38,458 | $358,514 | MODIFICATION TO DECREASE PO 549C50275 BY $38,458.00. DECREASE IN 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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0024_3600_47QSWA18D002C_4732 · retrieved 2026-09-26.