Description
DEOBLIGATE EXCESS FUNDS ON PO603C70027
Base award description: URINALYSIS TESTING EQUIPMENT
Modification chain · 10 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.
- Base2014-10-01+$46,049= $46,049
- Mod P000012015-04-13-$5,287= $40,762
- Mod P000022015-10-01+$25,060= $65,822
- Mod P000032016-10-01+$35,824= $101,646
- Mod P000042017-04-12+$1,226= $102,872
- Mod P000052017-06-12-$6,761= $96,111
- Mod P000062017-06-14-$1,288= $94,823
- Mod P000072017-10-01+$38,212= $133,034
- Mod P000082017-11-07-$937= $132,097
- Mod P000102018-10-01+$38,155= $170,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$46,049 | $46,049 | URINALYSIS TESTING EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2015-04-13 | −$5,287 | $40,762 | URINALYSIS TESTING EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$25,060 | $65,822 | URINALYSIS TESTING EQUIPMENT OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$35,824 | $101,646 | EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-12 | +$1,226 | $102,872 | INCREASE LINE ITEM 3001 AND 3007, CHANGE IN COR |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-12 | −$6,761 | $96,111 | DEOBLIGATE EXCESS FUNDS TO CLOSE PO 603C60061 |
| Mod P00006· FUNDING ONLY ACTION | 2017-06-14 | −$1,288 | $94,823 | DEOBLIGATE EXCESS FUNDS TO CLOSE PO 603A50001 |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$38,212 | $133,034 | OPTION YEAR 3 - 1 OCTOBER 2017 THROUGH 30 SEPTEMBER 2018 |
| Mod P00008· FUNDING ONLY ACTION | 2017-11-07 | −$937 | $132,097 | DEOBLIGATE EXCESS FUNDS ON PO603C70027 |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-10-01 | +$38,155 | $170,252 | DEOBLIGATE EXCESS FUNDS ON PO603C70027 |
Related awards · 7
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under 6810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0168 | MORNING STAR INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,775 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C20254_3600_-NONE-_-NONE- · retrieved 2026-09-26.