Description
INCREASE FUNDING TO COVER CHARGES IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS.
Base award description: COST PER TEST CHEMISTRY/IMMUNOCHEMISTRY. CONTRACT# V797P-7032A.
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.
- Base2009-10-01+$688,931= $688,931
- Mod 12010-09-10+$38,500= $727,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$688,931 | $688,931 | COST PER TEST CHEMISTRY/IMMUNOCHEMISTRY. CONTRACT# V797P-7032A. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-10 | +$38,500 | $727,431 | INCREASE FUNDING TO COVER CHARGES IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS. |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under W065 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1376 | SUPERIOR OPTICAL LABS, INC | 548-WEST PALM | $0 | FY2010 |
| VA548P01970 | DURA MEDICAL EQUIPMENT INC | 548-WEST PALM | $76,089 | FY2010 |
| VA548P01028 | DURA MEDICAL EQUIPMENT INC | 548-WEST PALM | $72,374 | FY2010 |
| V548Q96785 | DURA MEDICAL EQUIPMENT INC | 548-WEST PALM | $29,339 | FY2009 |
| V548Q92945 | DURA MEDICAL EQUIPMENT INC | 548-WEST PALM | $28,148 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00062_3600_V797P7032A_3600 · retrieved 2026-09-26.