Description
URINALYSIS CPRR TESTING DECREASE PO 526C40024
Base award description: URINALYSIS CPRR TESTING
Modification chain · 6 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.
- Base2013-12-13+$374,916= $374,916
- Mod P000012014-06-16+$14,000= $388,916
- Mod P000022014-08-14+$12,174= $401,090
- Mod P000032015-04-15-$60,839= $340,251
- Mod P000052015-10-29-$920= $339,331
- Mod P000062018-03-02-$38,322= $301,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$374,916 | $374,916 | URINALYSIS CPRR TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-16 | +$14,000 | $388,916 | URINALYSIS CPRR TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-14 | +$12,174 | $401,090 | URINALYSIS CPRR TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-15 | −$60,839 | $340,251 | URINALYSIS CPRR TESTING DECREASE PO 526C40024 |
| Mod P00005· CLOSE OUT | 2015-10-29 | −$920 | $339,331 | URINALYSIS CPRR TESTING DECREASE PO 526C40024 |
| Mod P00006· FUNDING ONLY ACTION | 2018-03-02 | −$38,322 | $301,009 | URINALYSIS CPRR TESTING DECREASE PO 526C40024 |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J1104_3600_VA24312A0037_3600 · retrieved 2026-09-26.