Description
DEOBLIGATE FUNDS
Base award description: VISN 9 CLINICAL LABORATORY COAGULATION INSTRUMENTS
Modification chain · 4 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.
- Base2015-10-01+$116,221= $116,221
- Mod P000012016-06-03+$0= $116,221
- Mod P000022016-07-29-$30,000= $86,221
- Mod P000032017-08-25-$13,548= $72,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$116,221 | $116,221 | VISN 9 CLINICAL LABORATORY COAGULATION INSTRUMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-03 | +$0 | $116,221 | CONTRACT ADMINISTRATOR CHANGE |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-29 | −$30,000 | $86,221 | DEOBLIGATE FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-25 | −$13,548 | $72,673 | DEOBLIGATE FUNDS |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under 6630 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0691 | MEDTRONIC USA, INC. | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24918A20080 | IMMUCOR INC | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917F0647 | BECKMAN COULTER, INC | 614-MEMPHIS(00614) | $74,171 | FY2017 |
| VA24916F3180 | REVVITY HEALTH SCIENCES, INC. | 614-MEMPHIS(00614) | $50,979 | FY2016 |
| VA24916F0732 | BECKMAN COULTER, INC | 614-MEMPHIS(00614) | $82,849 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J24338_3600_VA24915A0038_3600 · retrieved 2026-09-26.