Description
FECAL IMMUNOCHEMICAL TEST (FIT) MAILING SERVICE FOR THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM
Base award description: VISN 17 FECAL IMMUNOCHEMICAL TEST (FIT) MAILING SERVICE
Modification chain · 3 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.
- Base2025-01-13+$214,500= $214,500
- Mod P000012025-02-05+$0= $214,500
- Mod P000022026-03-23-$26,228= $188,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$214,500 | $214,500 | VISN 17 FECAL IMMUNOCHEMICAL TEST (FIT) MAILING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-05 | +$0 | $214,500 | FECAL IMMUNOCHEMICAL TEST (FIT) MAILING SERVICE FOR THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM - CORRECT VERB… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | −$26,228 | $188,272 | FECAL IMMUNOCHEMICAL TEST (FIT) MAILING SERVICE FOR THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under R604 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0014 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $146,000 | FY2026 |
| 36C25726F0001 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $320,000 | FY2026 |
| 36C25726F0013 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,000 | FY2026 |
| 36C25726F0012 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,200 | FY2026 |
| 36C25724P0544 | UNITED PARCEL SERVICE CO. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,011 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0161_3600_36C25725D0017_3600 · retrieved 2026-09-26.