Description
DECREASE EXCESS FUNDING TO CLOSE OUT URINALYSIS COST-PER-TEST
Base award description: EXPRESS REPORT FUNDING ONLY ACTION URINALYSIS COST-PER-TEST
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.
- Base2013-10-01+$131,197= $131,197
- Mod P000012014-06-20+$0= $131,197
- Mod P000022015-02-13-$18,574= $112,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$131,197 | $131,197 | EXPRESS REPORT FUNDING ONLY ACTION URINALYSIS COST-PER-TEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-20 | +$0 | $131,197 | CHANGE IN DELIVERY ADDRESS URINALYSIS COST-PER-TEST |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-13 | −$18,574 | $112,623 | DECREASE EXCESS FUNDING TO CLOSE OUT URINALYSIS COST-PER-TEST |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under 6550 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2059 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,474 | FY2016 |
| VA24616P1580 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $17,280 | FY2016 |
| VA24616F1459 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $140,737 | FY2016 |
| VA24616F1286 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,072 | FY2016 |
| VA24616F0606 | ABBOTT LABORATORIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,120 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0640_3600_VA24613A0012_3600 · retrieved 2026-09-26.