Description
DEOBLIGATE EXCESS FUNDS FOR SERVICE FOR LUXEL BADGES
Base award description: SERVICE FOR LUXEL BADGES
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.
- Base2011-10-01+$16,611= $16,611
- Mod P000012013-08-18-$5,800= $10,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$16,611 | $16,611 | SERVICE FOR LUXEL BADGES |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-18 | −$5,800 | $10,811 | DEOBLIGATE EXCESS FUNDS FOR SERVICE FOR LUXEL BADGES |
Related awards · 9
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 YDNUGVG8N9H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,465 | FY2021 |
| VA24616F1619 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,643 | FY2016 |
| VA24615F4364 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,437 | FY2015 |
| VA24615F2782 | 246-NETWORK CONTRACTING OFFICE 6 · 8410 · OUTERWEAR, WOMEN'S | $3,437 | FY2015 |
| VA24614F3297 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,874 | FY2014 |
| VA24614F1941 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,902 | FY2014 |
Other recipients under H266 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0742 | NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL & PREVENTION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,480 | FY2014 |
| VA25713J0019 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 | $52,176 | FY2013 |
| VA25712F0512 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 | $424,522 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0122_3600_V797P4273A_3600 · retrieved 2026-09-26.