Description
THIS IS THE PAYMENT CARD ORDER FOR DELIVERY ORDER 575-C97045 WHICH IS AGAINST CONTRACT VA259-P-0296.
Modification chain · 1 transaction
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.
- Base2008-12-11+$26,359= $26,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$26,359 | $26,359 | THIS IS THE PAYMENT CARD ORDER FOR DELIVERY ORDER 575-C97045 WHICH IS AGAINST CONTRACT VA259-P-0296. |
Related awards · 6
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 SGV8DNEL3575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0444 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $78,399 | FY2026 |
| 36C25925N0582 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $78,399 | FY2025 |
| 36C25925A0042 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25924N0478 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $21,348 | FY2024 |
| 36C25923N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $65,346 | FY2023 |
| 36C25922N0419 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $77,084 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575D90004_3600_VA259P0296_3600 · retrieved 2026-09-26.