Description
DEOBLIGATE AND CLOSEOUT
Base award description: VISN DELIVERY ORDER FOR HEMATOLOGY COST PER REPORTABLE RESULT TESTING.
Modification chain · 5 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.
- Base2013-09-29+$891,500= $891,500
- Mod P000012014-08-08+$0= $891,500
- Mod P000022015-04-01+$300,000= $1,191,500
- Mod P000032016-01-25+$0= $1,191,500
- Mod P000042017-03-08-$5,748= $1,185,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$891,500 | $891,500 | VISN DELIVERY ORDER FOR HEMATOLOGY COST PER REPORTABLE RESULT TESTING. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-08 | +$0 | $891,500 | PROVIDE GUIDANCE FOR BPA MOD P00003 CHANGES AT DO LEVEL. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-01 | +$300,000 | $1,191,500 | EXERCISE OY1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-25 | +$0 | $1,191,500 | EXTEND VAGLA POP. |
| Mod P00004· CLOSE OUT | 2017-03-08 | −$5,748 | $1,185,752 | DEOBLIGATE AND CLOSEOUT |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226A0020 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1477 | APPLIED SPECTRAL IMAGING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,875 | FY2026 |
| 36C26226N0855 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,750 | FY2026 |
| 36C26226P1442 | B/R INSTRUMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,250 | FY2026 |
| 36C26226A0018 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J8301_3600_VA26213A0092_3600 · retrieved 2026-09-26.