Description
"OTHER FUNCTION" FUNDING ONLY
Base award description: INTERIM CONTRACT
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.
- Base2011-09-16+$0= $0
- Mod P000012011-10-12+$17,520= $17,520
- Mod P000022012-02-06+$17,520= $35,040
- Mod P000042012-07-29+$7,000= $42,040
- Mod P000052012-09-27+$5,706= $47,746
- Mod P000062012-12-26-$3,123= $44,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$0 | $0 | INTERIM CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-12 | +$17,520 | $17,520 | INTERIM CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-06 | +$17,520 | $35,040 | INTERIM CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-29 | +$7,000 | $42,040 | "OTHER FUNCTION" FUNDING ONLY |
| Mod P00005· FUNDING ONLY ACTION | 2012-09-27 | +$5,706 | $47,746 | "OTHER FUNCTION" FUNDING ONLY |
| Mod P00006· FUNDING ONLY ACTION | 2012-12-26 | −$3,123 | $44,623 | "OTHER FUNCTION" FUNDING ONLY |
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 JD4RJ3MW8P35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1923 | 258-NETWORK CONTRACT OFFICE 18 · Q515 · MEDICAL- PATHOLOGY | $44,268 | FY2014 |
| VA25813J0055 | 644-PHOENIX · Q515 · MEDICAL- PATHOLOGY | $49,001 | FY2013 |
| VA25812D0128 | 644-PHOENIX · Q515 · MEDICAL- PATHOLOGY | $0 | FY2013 |
| VA649C10339 | 258-NETWORK CONTRACT OFFICE 18 · Q515 · MEDICAL- PATHOLOGY | $16,016 | FY2012 |
| VA649C17072 | 649-PRESCOTT · Q301 · LABORATORY TESTING SERVICES | $24,000 | FY2011 |
| V649C17057 | 258-NETWORK CONTRACT OFFICE 18 · Q515 · PATHOLOGY SERVICES | $20,400 | FY2011 |
Other recipients under Q515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0374 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $24,479 | FY2014 |
| VA25814J0131 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $23,765 | FY2014 |
| VA25813J0764 | AMARILLO PATHOLOGY GROUP L.L.P. | 258-NETWORK CONTRACT OFFICE 18 | $84,846 | FY2013 |
| VA25813J0057 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $18,065 | FY2013 |
| VA25813J0036 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.