Description
WEEKLY DELIVERY OF DRY ICE TO LAB @ VAMC, BILOXI, MS.
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.
- Base2011-12-23+$9,880= $9,880
- Mod P000012012-06-04+$1,800= $11,680
- Mod P000022012-06-04+$0= $11,680
- Mod P000042013-02-28+$3,383= $15,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$9,880 | $9,880 | WEEKLY DELIVERY OF DRY ICE TO LAB @ VAMC, BILOXI, MS. |
| Mod P00001· CHANGE ORDER | 2012-06-04 | +$1,800 | $11,680 | WEEKLY DELIVERY OF DRY ICE TO LAB @ VAMC, BILOXI, MS. |
| Mod P00002· CHANGE ORDER | 2012-06-04 | +$0 | $11,680 | WEEKLY DELIVERY OF DRY ICE TO LAB @ VAMC, BILOXI, MS. |
| Mod P00004· CLOSE OUT | 2013-02-28 | +$3,383 | $15,063 | WEEKLY DELIVERY OF DRY ICE TO LAB @ VAMC, BILOXI, MS. |
Related awards · 10
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 YMTNFMBX5XK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0078 | 520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,978 | FY2013 |
| VA520C10017 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,880 | FY2011 |
| VA520C00107 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,880 | FY2010 |
| VA520C90347 | 520-BILOXI | $4,750 | FY2009 |
| V520U8C868 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $94 | FY2008 |
Other recipients under Q301 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0057 | LABORATORY CORPORATION OF AMERICA | 256-NETWORK CONTRACT OFFICE 16 | $223,705 | FY2016 |
| VA25616F0030 | LABORATORY CORPORATION OF AMERICA | 256-NETWORK CONTRACT OFFICE 16 | $20,669 | FY2016 |
| VA25615F1560 | QUEST DIAGNOSTICS TB LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,160 | FY2016 |
| VA25616F0032 | ORTHO-CLINICAL DIAGNOSTICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $25,732 | FY2016 |
| VA25616F0023 | LABORATORY CORPORATION OF AMERICA | 256-NETWORK CONTRACT OFFICE 16 | $21,717 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.