Description
WHOLE-ORGAN TISSUE PROCESSING, SMARTSPIM IMAGING, ANALYSIS SERVICES - DE-OBLIGATE UNUSED FUNDS
Base award description: WHOLE-ORGAN TISSUE PROCESSING, SMARTSPIM IMAGING, ANALYSIS SERVICES
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.
- Base2022-07-14+$130,560= $130,560
- Mod P000012023-12-12-$30,240= $100,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$130,560 | $130,560 | WHOLE-ORGAN TISSUE PROCESSING, SMARTSPIM IMAGING, ANALYSIS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-12 | −$30,240 | $100,320 | WHOLE-ORGAN TISSUE PROCESSING, SMARTSPIM IMAGING, ANALYSIS SERVICES - DE-OBLIGATE UNUSED 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 W4MYE2VYSNE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0861 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $46,636 | FY2024 |
| 36C26024P0200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,102 | FY2024 |
| 36C24123P1356 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,958 | FY2023 |
| 36C24123P1250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,958 | FY2023 |
| 36C24123P0528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,953 | FY2023 |
| 36C24122P1039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $31,350 | FY2022 |
Other recipients under AN12 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1064 | CURIA BIO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $61,550 | FY2025 |
| 36C26024P1111 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $168,866 | FY2024 |
| 36C26023P0596 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $230,652 | FY2023 |
| 36C26022P0902 | SARAH KLEIMAN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,800 | FY2022 |
| 36C26022P0360 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $117,103 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.