Description
DONOR SEARCH (FUNDS WERE NOT USED)
Base award description: DONOR SEARCH
Modification chain · 2 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.
- Base2010-01-01+$15,000= $15,000
- Mod 12011-07-19-$15,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$15,000 | $15,000 | DONOR SEARCH |
| Mod 1· FUNDING ONLY ACTION | 2011-07-19 | −$15,000 | $0 | DONOR SEARCH (FUNDS WERE NOT USED) |
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 TJFZLPP6NYL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0577 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $616,482 | FY2024 |
| 36C26023P0470 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AB12 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; APPLIED RESEARCH | $9,996 | FY2023 |
| 36C26322P0630 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $487 | FY2022 |
| VA25915P4603 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26115C0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2015 |
| VA25914P5449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q999 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0114 | AGILENT TECHNOLOGIES INC | 519-BIG SPRING | $15,012 | FY2014 |
| VA519R08131 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $69,571 | FY2010 |
| VA519R07516 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $66,783 | FY2010 |
| VA519R06236 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $61,072 | FY2010 |
| VA519R05421 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $57,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00198_3600_-NONE-_-NONE- · retrieved 2026-09-26.