Description
AMENDMENT TO DECREASE FOR AB
Base award description: MISCELLANEOUS
Modification chain · 3 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+$5,820= $5,820
- Mod 12009-10-01+$35= $5,855
- Mod 22009-10-01-$1,657= $4,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,820 | $5,820 | MISCELLANEOUS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$35 | $5,855 | AMENDMENT TO INCREASE FOR AB |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | −$1,657 | $4,198 | AMENDMENT TO DECREASE FOR AB |
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 CLH9QQ58L345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C26222P0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $300,741 | FY2022 |
| 36C26221P0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,996 | FY2021 |
| 36C26220P0641 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,790 | FY2020 |
| VA24617P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,071 | FY2017 |
| VA25716P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,386 | FY2016 |
Other recipients under 9999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00159 | 3T FEDERAL SOLUTIONS LLC | 674-TEMPLE | $19,496 | FY2010 |
| VA674P00562 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 674-TEMPLE | $3,920 | FY2010 |
| VA674P00442 | NORTH LIGHT COLOR, INC | 674-TEMPLE | $3,354 | FY2010 |
| VA674P00420 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 674-TEMPLE | $4,320 | FY2010 |
| V674A00056 | EVANS, CHARLES R OIL CO INC | 674-TEMPLE | $3,824 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.