Description
DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC INCEASE PO FOR FY 19 FOR CLOSE OUT
Base award description: IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC
Modification chain · 11 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.
- Base2015-05-04+$8,400= $8,400
- Mod P000012016-05-03+$8,601= $17,001
- Mod P000022017-04-06-$2,100= $14,901
- Mod P000032017-05-03+$8,807= $23,708
- Mod P000042017-09-08+$277= $23,985
- Mod P000052018-05-04+$9,018= $33,003
- Mod P000072019-03-28+$9,235= $42,238
- Mod P000092020-02-28-$1,669= $40,569
- Mod P000112020-03-09-$5= $40,565
- Mod P000122020-07-07+$1,282= $41,847
- Mod P000132020-08-10-$163= $41,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$8,400 | $8,400 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-05-03 | +$8,601 | $17,001 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00002· CLOSE OUT | 2017-04-06 | −$2,100 | $14,901 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-05-03 | +$8,807 | $23,708 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-08 | +$277 | $23,985 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00005· EXERCISE AN OPTION | 2018-05-04 | +$9,018 | $33,003 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC |
| Mod P00007· EXERCISE AN OPTION | 2019-03-28 | +$9,235 | $42,238 | IGF::OT::IGF DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC TRANSFER CS EXERCISE OPTION 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | −$1,669 | $40,569 | DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC DECEASE PO FOR FY 18 FOR CLOSE OUT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-09 | −$5 | $40,565 | DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC DECEASE PO FOR FY 17 FOR CLOSE OUT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-07 | +$1,282 | $41,847 | DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC INCEASE PO FOR FY 19 FOR CLOSE OUT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | −$163 | $41,684 | DIALYSIS WATER TESTING FOR JAMES H. QUILLEN VAMC INCEASE PO FOR FY 19 FOR CLOSE OUT |
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,000,000 | FY2026 |
| 36C24926N0477 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,141 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.