Description
DE-OBLIGATE EXCESS FUNDS-IFOBT CPRR FOR MUSKOGEE
Base award description: IFOBT CPRR FOR VISN 19
Modification chain · 7 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.
- Base2022-04-19+$177,879= $177,879
- Mod P000012023-02-21+$13,500= $191,379
- Mod P000022023-07-26-$14,816= $176,563
- Mod P000032023-10-26-$11,166= $165,396
- Mod P000042023-12-06-$5,335= $160,061
- Mod P000052023-12-26-$2,485= $157,576
- Mod P000062024-08-21-$6,840= $150,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-19 | +$177,879 | $177,879 | IFOBT CPRR FOR VISN 19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-21 | +$13,500 | $191,379 | IFOBT CPRR FOR VISN 19 |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-26 | −$14,816 | $176,563 | IFOBT CPRR FOR VISN 19 |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-26 | −$11,166 | $165,396 | IFOBT CPRR FOR VISN 19 |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-06 | −$5,335 | $160,061 | IFOBT CPRR FOR VISN 19 |
| Mod P00005· FUNDING ONLY ACTION | 2023-12-26 | −$2,485 | $157,576 | DE-OBLIGATE EXCESS FUNDS-IFOBT CPRR FOR VISN 19 |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-21 | −$6,840 | $150,736 | DE-OBLIGATE EXCESS FUNDS-IFOBT CPRR FOR MUSKOGEE |
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 STNDUK44ENE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0941 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $25,596 | FY2026 |
| 36C24726N0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $90,000 | FY2026 |
| 36C25726N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $30,770 | FY2026 |
| 36C24526N0729 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2026 |
| 36C24526A0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2026 |
| 36C25726N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $68,049 | FY2026 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0474 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25926F0276 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,940 | FY2026 |
| 36C25926N0454 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $114,883 | FY2026 |
| 36C25926N0438 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $34,878 | FY2026 |
| 36C25926N0437 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0265_3600_36C25921A0032_3600 · retrieved 2026-09-26.