Description
QUARTERLY WATER TESTING FOR CHILLICOTHE VA MEDICAL CENTER FOR PERIOD OF PERFORMANCE 04/18/12 THRU 09/30/12. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE $256.00 L IGF::OT::IGF
Base award description: QUARTERLY WATER TESTING FOR CHILLICOTHE VA MEDICAL CENTER FOR PERIOD OF PERFORMANCE 04/18/12 THRU 09/30/12.
Modification chain · 2 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.
- Base2012-05-22+$4,596= $4,596
- Mod P000012013-02-08-$256= $4,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$4,596 | $4,596 | QUARTERLY WATER TESTING FOR CHILLICOTHE VA MEDICAL CENTER FOR PERIOD OF PERFORMANCE 04/18/12 THRU 09/30/12. |
| Mod P00001· CHANGE ORDER | 2013-02-08 | −$256 | $4,340 | QUARTERLY WATER TESTING FOR CHILLICOTHE VA MEDICAL CENTER FOR PERIOD OF PERFORMANCE 04/18/12 THRU 09/30/12. T… |
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 N57QLEMYEEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $33,228 | FY2017 |
| VA25014P1082 | 539-CINCINNATI · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $71,318 | FY2014 |
| VA25014P0982 | 539-CINCINNATI · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $9,981 | FY2014 |
| VA25013P0562 | 538-CHILLICOTHE · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,610 | FY2013 |
| VA25012P0972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $27,683 | FY2012 |
| VA552C17022 | 552-DAYTON · Q301 · LABORATORY TESTING SERVICES | $8,418 | FY2011 |
Other recipients under S114 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C05023EXPRESSREPORTING | COLUMBUS, CITY OF | 757-COLUMBUS | $119,399 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.