Description
DE-OBLIGATE FY14 FUNDS
Base award description: LQMN ASYD IMNASY LV1, LV2,&LV3
Modification chain · 3 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.
- Base2014-05-27+$5,012= $5,012
- Mod P000012015-04-08+$5,012= $10,024
- Mod P000022020-12-17-$33= $9,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$5,012 | $5,012 | LQMN ASYD IMNASY LV1, LV2,&LV3 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-08 | +$5,012 | $10,024 | LQMN ASYD IMNASY LV1, LV2,&LV3 |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-17 | −$33 | $9,991 | DE-OBLIGATE FY14 FUNDS |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0440 | TRACE SCIENCES INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,223 | FY2026 |
| VA26117P3187 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,046 | FY2017 |
| VA26117P3220 | PROTEINSIMPLE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,999 | FY2017 |
| VA26117P2516 | LAKEPHARMA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,280 | FY2017 |
| VA26116P0510 | TRACE SCIENCES INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,637 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2080_3600_V797P5992X_3600 · retrieved 2026-09-26.