Description
DECREASE IN FUNDS FORT HARRISON BDMAX
Base award description: IGF::OT::IGF MRSA LABORATORY TESTING SERVICES
Modification chain · 19 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.
- Base2015-05-28+$90,075= $90,075
- Mod P000012016-02-09+$0= $90,075
- Mod P000022016-05-18+$102,152= $192,227
- Mod P000032016-06-01+$11,467= $203,695
- Mod P000042017-05-30+$141,720= $345,415
- Mod P000052017-12-15-$710= $344,706
- Mod P000062018-05-09+$141,720= $486,426
- Mod P000072018-12-14-$28,738= $457,688
- Mod P000082019-04-22+$142,000= $599,688
- Mod P000092019-12-31-$23,860= $575,828
- Mod P000102020-04-01+$39,610= $615,438
- Mod P000112020-04-02+$206= $615,644
- Mod P000122020-04-22+$44,000= $659,644
- Mod P000132020-05-28+$26,525= $686,169
- Mod P000142020-05-28+$83,017= $769,187
- Mod P000152020-08-19+$1,152= $770,339
- Mod P000172020-09-14+$35,168= $805,507
- Mod P000162020-09-28-$67,180= $738,327
- Mod P000192021-11-23-$13,345= $724,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$90,075 | $90,075 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$0 | $90,075 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-05-18 | +$102,152 | $192,227 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$11,467 | $203,695 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-05-30 | +$141,720 | $345,415 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-15 | −$710 | $344,706 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2018-05-09 | +$141,720 | $486,426 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2018-12-14 | −$28,738 | $457,688 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-04-22 | +$142,000 | $599,688 | IGF::OT::IGF MRSA LABORATORY TESTING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-31 | −$23,860 | $575,828 | MRSA LABORATORY TESTING SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$39,610 | $615,438 | MRSA LABORATORY TESTING SERVICES ADDING COVID 19 TESTING AND SUPPLIES TO FSS TASK ORDER FOR FORT HARRISON VA |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-04-02 | +$206 | $615,644 | MRSA LABORATORY TESTING SERVICES CORRECTING TYPO ON PRICING (ADMINISTRATIVE ERROR). CORRECTIONS INCREASES FUND… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | +$44,000 | $659,644 | COVID-19 TESTING FOR FORT HARRISON VAMC FOR BD MAX |
| Mod P00013· EXERCISE AN OPTION | 2020-05-28 | +$26,525 | $686,169 | EXERCISING OPTION TO EXTEND SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$83,017 | $769,187 | COVID-19 TESTING FOR FORT HARRISON VAMC FOR BD MAX |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-19 | +$1,152 | $770,339 | INCREASE IN FUNDS FORT HARRISON BDMAX |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-14 | +$35,168 | $805,507 | INCREASE IN FUNDS FORT HARRISON BDMAX |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | −$67,180 | $738,327 | DECREASE IN FUNDS FORT HARRISON BDMAX |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | −$13,345 | $724,982 | DECREASE IN FUNDS FORT HARRISON BDMAX |
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 DP4CNEMUF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0457 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $147,256 | FY2026 |
| 36C25926N0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $114,883 | FY2026 |
| 36C25726N0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $337,374 | FY2026 |
| 36C25726D0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24526P0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,508 | FY2026 |
| 36C24126N0587 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,457 | FY2026 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F3015_3600_V797D40095_3600 · retrieved 2026-09-26.