Description
DECREASE FUNDING FOR CLOSE OUT URINALYSIS COST PER TEST
Base award description: IGF::OT::IGF EXPRESS REPORT FUNDING ONLY URINALYSIS COST PER TEST
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.
- Base2013-12-01+$485,744= $485,744
- Mod P000012014-06-20+$25,000= $510,744
- Mod P000022014-07-17-$25,000= $485,744
- Mod P000032014-09-09+$5,000= $490,744
- Mod P000042015-02-23+$2,391= $493,135
- Mod P000052015-04-20-$1,759= $491,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$485,744 | $485,744 | IGF::OT::IGF EXPRESS REPORT FUNDING ONLY URINALYSIS COST PER TEST |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-20 | +$25,000 | $510,744 | IGF::OT::IGF EXPRESS REPORT FUNDING ONLY URINALYSIS COST PER TEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-17 | −$25,000 | $485,744 | DECREASE FUNDING - GREENVILLE, NC URINALYSIS COST PER TEST |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-09 | +$5,000 | $490,744 | INCREASE FUNDING - CHARLOTTE CBOC URINALYSIS COST PER TEST |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-23 | +$2,391 | $493,135 | INCREASE FUNDING FOR FINAL INVOICING URINALYSIS COST PER TEST |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-04-20 | −$1,759 | $491,376 | DECREASE FUNDING FOR 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_VA24614J0705_3600_VA24613A0012_3600 · retrieved 2026-09-26.