Description
INCREASE IN FUNDING TO PAY INVOICE.
Base award description: PROVIDE HEMOTOLOGY SERVICES TO ALL VISN 15 STATIONS BY ABBOTT
Modification chain · 6 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.
- Base2011-10-03+$2,426,936= $2,426,936
- Mod P000012012-01-18-$237,499= $2,189,437
- Mod P000022012-03-21+$1,065,000= $3,254,437
- Mod P000032012-03-29-$100,000= $3,154,437
- Mod P000042012-11-08-$256,543= $2,897,894
- Mod P000052012-11-15-$4,429= $2,893,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$2,426,936 | $2,426,936 | PROVIDE HEMOTOLOGY SERVICES TO ALL VISN 15 STATIONS BY ABBOTT |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-18 | −$237,499 | $2,189,437 | PROVIDE HEMOTOLOGY SERVICES TO ALL VISN 15 STATIONS BY ABBOTT |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-21 | +$1,065,000 | $3,254,437 | PROVIDE HEMOTOLOGY SERVICES TO ALL VISN 15 STATIONS BY ABBOTT |
| Mod P00003· FUNDING ONLY ACTION | 2012-03-29 | −$100,000 | $3,154,437 | PROVIDE HEMOTOLOGY SERVICES TO ALL VISN 15 STATIONS BY ABBOTT |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-08 | −$256,543 | $2,897,894 | INCREASE IN FUNDING TO PAY INVOICE. |
| Mod P00005· FUNDING ONLY ACTION | 2012-11-15 | −$4,429 | $2,893,465 | INCREASE IN FUNDING TO PAY INVOICE. |
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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $187,594 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
| 36C24426N1001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $431,969 | FY2026 |
| 36C24426N1003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $267,954 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $783,641 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J0156_3600_V255BPA108_3600 · retrieved 2026-09-26.