Description
PROVIDE PERFORMANCE OF SEMEN ANALYSIS FOR LAB SERVICE AT PENSACOLA, FL, ON AN AS NEEDED BASIS FOR THE PERIOD OF 10/01/2009 THROUGH 09/30/2010.
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.
- Base2009-10-27+$3,750= $3,750
- Mod 12010-09-07-$2,000= $1,750
- Mod 22010-12-15-$1,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$3,750 | $3,750 | PROVIDE PERFORMANCE OF SEMEN ANALYSIS FOR LAB SERVICE AT PENSACOLA, FL, ON AN AS NEEDED BASIS FOR THE PERIOD O… |
| Mod 1· FUNDING ONLY ACTION | 2010-09-07 | −$2,000 | $1,750 | PROVIDE PERFORMANCE OF SEMEN ANALYSIS FOR LAB SERVICE AT PENSACOLA, FL, ON AN AS NEEDED BASIS FOR THE PERIOD O… |
| Mod 2· CLOSE OUT | 2010-12-15 | −$1,750 | $0 | PROVIDE PERFORMANCE OF SEMEN ANALYSIS FOR LAB SERVICE AT PENSACOLA, FL, ON AN AS NEEDED BASIS FOR THE PERIOD O… |
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 EZ6NBDQHDYL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318K0512 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $139,902 | FY2018 |
| VA26317E0684 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $174,547 | FY2017 |
| VA26317E0621 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,162 | FY2017 |
| VA26317E0031 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $175,854 | FY2016 |
| VA26316E0497 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $53,276 | FY2016 |
| VA26315E0831 | 438-SIOUX FALLS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $125,502 | FY2015 |
Other recipients under Q301 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0006 | BECKMAN COULTER, INC | 520-BILOXI | $38,257 | FY2013 |
| VA25613F0114 | ABBOTT LABORATORIES INC. | 520-BILOXI | $10,603 | FY2013 |
| VA25612J2593 | TOSOH BIOSCIENCE, INC. | 520-BILOXI | $16,625 | FY2013 |
| VA25613F0002 | BECKMAN COULTER, INC | 520-BILOXI | $20,854 | FY2013 |
| VA25613F0116 | GOVERNMENT SCIENTIFIC SOURCE INC | 520-BILOXI | $30,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00223_3600_-NONE-_-NONE- · retrieved 2026-09-26.