Description
MOD TO DEOBLIGATE EXCESS FUNDS.
Base award description: RADIOACTIVE SEEDS
Modification chain · 8 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.
- Base2009-02-02+$325,600= $325,600
- Mod 62009-04-08+$0= $325,600
- Mod 52009-05-14-$150,104= $175,496
- Mod 32009-09-29+$325,600= $501,096
- Mod 42010-04-14-$5,006= $496,090
- Mod 82010-10-01+$64,032= $560,122
- Mod 72010-12-01+$64,032= $624,154
- Mod 92011-04-22-$14,712= $609,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2009-02-02 | +$325,600 | $325,600 | RADIOACTIVE SEEDS |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-04-08 | +$0 | $325,600 | RADIOACTIVE SEEDS |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-05-14 | −$150,104 | $175,496 | RADIOACTIVE SEEDS |
| Mod 3· FUNDING ONLY ACTION | 2009-09-29 | +$325,600 | $501,096 | RADIOACTIVE SEEDS |
| Mod 4· FUNDING ONLY ACTION | 2010-04-14 | −$5,006 | $496,090 | RADIOACTIVE SEEDS |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$64,032 | $560,122 | MOD TO EXTEND POP. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-12-01 | +$64,032 | $624,154 | MOD TO EXTEND POP. |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2011-04-22 | −$14,712 | $609,442 | MOD TO DEOBLIGATE EXCESS 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 PCLGDMJ6M353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1306 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,507 | FY2025 |
| 36C24225P1302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,831 | FY2025 |
| 36C24824P1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,450 | FY2024 |
| 36C26023P0806 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,652 | FY2023 |
| 36C26023P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,351 | FY2023 |
| 36C26023P0585 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,170 | FY2023 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P4114_3600_-NONE-_-NONE- · retrieved 2026-09-26.