Description
ELECTRONIC LAB REPORTING FOR COVID-19 - EO 14398
Base award description: ELECTRONIC LAB REPORTING FOR COVID-19
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.
- Base2025-12-03+$19,380= $19,380
- Mod P000012026-08-17+$0= $19,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-03 | +$19,380 | $19,380 | ELECTRONIC LAB REPORTING FOR COVID-19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$0 | $19,380 | ELECTRONIC LAB REPORTING FOR COVID-19 - EO 14398 |
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 FHAWFVPAM5Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0011 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,212,902 | FY2021 |
| V671R82565 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $95 | FY2008 |
| V650P85998 | 650S-PROVIDENCE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $180 | FY2008 |
| V402Q86295 | 402S-TOGUS SMALL PURCHASE · 6910 · TRAINING AIDS | $75 | FY2008 |
| V561R88361 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $240 | FY2008 |
| V658PC8912 | 658S-SALEM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $95 | FY2008 |
Other recipients under R499 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26P0009 | ENCO SYSTEMS, INC. | RPO CENTRAL (36C24C) | $9,588 | FY2026 |
| 36C24C26P0010 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | RPO CENTRAL (36C24C) | $6,728 | FY2026 |
| 36C24C26N0123 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | RPO CENTRAL (36C24C) | $204,277 | FY2026 |
| 36C77626N0495 | JP SYSTEMS, INC. | RPO CENTRAL (36C24C) | $7,671,998 | FY2026 |
| 36C77625N0897 | JP SYSTEMS, INC. | RPO CENTRAL (36C24C) | $4,421,873 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.