Description
DECREASE FUNDING SAN JUAN 672C20086
Base award description: IGF::CL::IGF MRSA CPT
Modification chain · 25 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.
- Base2017-09-29+$0= $0
- Mod P000012017-10-17+$1,121,210= $1,121,210
- Mod P000022018-09-19+$1,121,210= $2,242,420
- Mod P000032019-03-22+$145,484= $2,387,904
- Mod P000042019-03-22-$290,968= $2,096,936
- Mod P000052019-09-10+$0= $2,096,936
- Mod P000062019-10-01+$1,170,903= $3,267,839
- Mod P000072020-03-10-$89,148= $3,178,692
- Mod P000082020-10-08+$1,137,220= $4,315,911
- Mod P000102021-01-11-$222,866= $4,093,046
- Mod P000112021-02-03-$55,881= $4,037,165
- Mod P000122021-05-05-$58,919= $3,978,245
- Mod P000132021-05-06-$35,080= $3,943,166
- Mod P000142021-05-18-$155,586= $3,787,580
- Mod P000152021-05-24-$60,625= $3,726,955
- Mod P000162021-10-19+$1,489,066= $5,216,021
- Mod P000172022-01-18-$43,735= $5,172,286
- Mod P000182022-01-19-$126,474= $5,045,812
- Mod P000192022-06-23-$33,815= $5,011,997
- Mod P000202022-09-01-$402,101= $4,609,897
- Mod P000212022-10-01+$891,482= $5,501,379
- Mod P000232023-02-22-$237= $5,501,142
- Mod P000242023-02-23-$11,759= $5,489,383
- Mod P000262023-06-27-$706,750= $4,782,633
- Mod P000252023-11-29-$1,948= $4,780,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$0 | $0 | IGF::CL::IGF MRSA CPT |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-17 | +$1,121,210 | $1,121,210 | IGF::CL::IGF MRSA CPT |
| Mod P00002· EXERCISE AN OPTION | 2018-09-19 | +$1,121,210 | $2,242,420 | IGF::CL::IGF MRSA CPT |
| Mod P00003· FUNDING ONLY ACTION | 2019-03-22 | +$145,484 | $2,387,904 | IGF::CL::IGF MRSA CPT |
| Mod P00004· FUNDING ONLY ACTION | 2019-03-22 | −$290,968 | $2,096,936 | IGF::CL::IGF MRSA CPT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | +$0 | $2,096,936 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$1,170,903 | $3,267,839 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00007· FUNDING ONLY ACTION | 2020-03-10 | −$89,148 | $3,178,692 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00008· EXERCISE AN OPTION | 2020-10-08 | +$1,137,220 | $4,315,911 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00010· FUNDING ONLY ACTION | 2021-01-11 | −$222,866 | $4,093,046 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00011· FUNDING ONLY ACTION | 2021-02-03 | −$55,881 | $4,037,165 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00012· FUNDING ONLY ACTION | 2021-05-05 | −$58,919 | $3,978,245 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00013· FUNDING ONLY ACTION | 2021-05-06 | −$35,080 | $3,943,166 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00014· FUNDING ONLY ACTION | 2021-05-18 | −$155,586 | $3,787,580 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00015· FUNDING ONLY ACTION | 2021-05-24 | −$60,625 | $3,726,955 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00016· EXERCISE AN OPTION | 2021-10-19 | +$1,489,066 | $5,216,021 | ADMINISTRATIVE CORRECTION OF DOLLAR AMOUNT FOR WEST PALM BEACH VA MEDICAL FACILITY |
| Mod P00017· FUNDING ONLY ACTION | 2022-01-18 | −$43,735 | $5,172,286 | DECREASE FUNDING WPB 548C10028 |
| Mod P00018· FUNDING ONLY ACTION | 2022-01-19 | −$126,474 | $5,045,812 | DECREASE FUNDING WPB 548C10028 |
| Mod P00019· FUNDING ONLY ACTION | 2022-06-23 | −$33,815 | $5,011,997 | DECREASE FUNDING SAN JUAN 672C10080 |
| Mod P00020· FUNDING ONLY ACTION | 2022-09-01 | −$402,101 | $4,609,897 | DECREASE FUNDING SAN JUAN 672C20086 |
| Mod P00021· EXERCISE AN OPTION | 2022-10-01 | +$891,482 | $5,501,379 | DECREASE FUNDING SAN JUAN 672C20086 |
| Mod P00023· FUNDING ONLY ACTION | 2023-02-22 | −$237 | $5,501,142 | DECREASE FUNDING SAN JUAN 672C20086 |
| Mod P00024· FUNDING ONLY ACTION | 2023-02-23 | −$11,759 | $5,489,383 | DECREASE FUNDING SAN JUAN 672C20086 |
| Mod P00026· FUNDING ONLY ACTION | 2023-06-27 | −$706,750 | $4,782,633 | DECREASE FUNDING SAN JUAN 672C20086 |
| Mod P00025· FUNDING ONLY ACTION | 2023-11-29 | −$1,948 | $4,780,685 | DECREASE FUNDING SAN JUAN 672C20086 |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0029 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0821 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,849 | FY2026 |
| 36C24826P1104 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,800 | FY2026 |
| 36C24826P1126 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,838 | FY2026 |
| 36C24826N0752 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,362 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3194_3600_GS07F0597T_4730 · retrieved 2026-09-26.