Description
MODIFCATION TO CLOSEOUT CONTRACT.
Base award description: CRYOSTAT (MOHS LAB)
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.
- Base2013-04-29+$32,859= $32,859
- Mod P000012014-07-16+$0= $32,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$32,859 | $32,859 | CRYOSTAT (MOHS LAB) |
| Mod P00001· CLOSE OUT | 2014-07-16 | +$0 | $32,859 | MODIFCATION TO CLOSEOUT CONTRACT. |
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 CKPHGN7XA3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,340 | FY2026 |
| 36C24826P0884 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,558 | FY2026 |
| 36C24526P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,577 | FY2026 |
| 36C24225P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,878 | FY2025 |
| 36C24425P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,471 | FY2025 |
| 36C24224P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,844 | FY2024 |
Other recipients under 6640 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13F0134 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | ACQUISITION SERVICE - FREDERICK | $21,431 | FY2013 |
| VA119A13P0090 | LABORATORY GROWTH & PRODUCTIVITY CONSULTING INC | ACQUISITION SERVICE - FREDERICK | $28,980 | FY2013 |
| VA798T90554 | ORTHO-CLINICAL DIAGNOSTICS INC | ACQUISITION SERVICE - FREDERICK | $46,000 | FY2009 |
| VA798G90483 | GERMFREE LABORATORIES, LLC | ACQUISITION SERVICE - FREDERICK | $19,884 | FY2009 |
| V797Q60158 | SUMMIT SHOJI INC. | ACQUISITION SERVICE - FREDERICK | -$2,396 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.