Description
CLOSE OUT PO AWARD AS PER SERVICE REQUEST AFTER REVIEWING ALL INVOICES HAVE BEEN PAID.
Base award description: ESOTERIC TESTING
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.
- Base2011-10-01+$10,000= $10,000
- Mod P000012014-01-30-$10,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$10,000 | $10,000 | ESOTERIC TESTING |
| Mod P00001· CLOSE OUT | 2014-01-30 | −$10,000 | $0 | CLOSE OUT PO AWARD AS PER SERVICE REQUEST AFTER REVIEWING ALL INVOICES HAVE BEEN PAID. |
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 T2NLSKHGK873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0512 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $10,529 | FY2013 |
| VA528C13081 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $2,981 | FY2011 |
| V561R96813 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $4,439 | FY2009 |
| VA671C90592 | 671-SAN ANTONIO · Q301 · LABORATORY TESTING SERVICES | $54,605 | FY2009 |
| V607R8A131 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $110 | FY2008 |
| V673Y84852 | 673S-TAMPA SMALL PURCHASE · 6910 · TRAINING AIDS | $932 | FY2008 |
Other recipients under Q301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1654 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,749 | FY2016 |
| VA24316P1048 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2016 |
| VA24315C0137 | TRIANGLE MANIFOLD SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,700 | FY2015 |
| VA24315P2997 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315J2661 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $105,071 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.