Description
DE-OBLIGATES EXCESS FUNDS FROM FY20 AND FY21.
Base award description: HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM
Modification chain · 12 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.
- Base2016-09-27+$71,993= $71,993
- Mod P000012017-08-22+$71,993= $143,986
- Mod P000022018-05-22-$15,653= $128,333
- Mod P000032018-08-20+$71,993= $200,326
- Mod P000042019-03-05+$8,854= $209,180
- Mod P000052019-09-03+$71,993= $281,173
- Mod P000062020-03-26-$1,760= $279,413
- Mod P000072020-09-17+$71,993= $351,405
- Mod P000102021-09-10+$15,000= $366,405
- Mod P000112021-09-16+$39,500= $405,905
- Mod P000082021-11-05-$8,397= $397,508
- Mod P000122022-06-07-$5,848= $391,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$71,993 | $71,993 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-08-22 | +$71,993 | $143,986 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM - MODIFICATION TO EXERCISE OPTION YEAR 1. |
| Mod P00002· CLOSE OUT | 2018-05-22 | −$15,653 | $128,333 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM - MODIFICATION TO EXERCISE OPTION YEAR 1. |
| Mod P00003· EXERCISE AN OPTION | 2018-08-20 | +$71,993 | $200,326 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM - MODIFICATION TO EXERCISE OPTION YEAR 2. |
| Mod P00004· FUNDING ONLY ACTION | 2019-03-05 | +$8,854 | $209,180 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM - MODIFICATION TO EXERCISE OPTION YEAR 2. |
| Mod P00005· EXERCISE AN OPTION | 2019-09-03 | +$71,993 | $281,173 | HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM - MODIFICATION TO EXERCISE OPTION YEAR 3. |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-26 | −$1,760 | $279,413 | DE-OBLIGATE EXCESS FUNDS FROM OY2. HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2020-09-17 | +$71,993 | $351,405 | DE-OBLIGATE EXCESS FUNDS FROM OY2. HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00010· FUNDING ONLY ACTION | 2021-09-10 | +$15,000 | $366,405 | INCREASE OF FUNDS FOR OY4. HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00011· EXERCISE AN OPTION | 2021-09-16 | +$39,500 | $405,905 | INCREASE OF FUNDS FOR OY4. HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | −$8,397 | $397,508 | DE-OBLIGATE EXCESS FUNDS FROM OY2. HEMOGLOBIN / A1C TESTING FOR VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00012· FUNDING ONLY ACTION | 2022-06-07 | −$5,848 | $391,660 | DE-OBLIGATES EXCESS FUNDS FROM FY20 AND FY21. |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under 6550 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0385 | HELENA LABORATORIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $167,781 | FY2026 |
| 36C26026N0320 | RADIOMETER AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,817 | FY2026 |
| 36C26026N0239 | BRANCH MEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2026 |
| 36C26026A0009 | HELENA LABORATORIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0137 | REMEL INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P3005_3600_-NONE-_-NONE- · retrieved 2026-09-26.