Description
DE-OBLIGATE FUNDING
Base award description: RENTAL OF TOSOH AIC ANALYZER
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.
- Base2011-09-12+$14,700= $14,700
- Mod 12012-01-24+$62,064= $76,764
- Mod P000022018-06-05-$2,950= $73,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$14,700 | $14,700 | RENTAL OF TOSOH AIC ANALYZER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-24 | +$62,064 | $76,764 | RENTAL OF TOSOH AIC ANALYZER |
| Mod P00002· CLOSE OUT | 2018-06-05 | −$2,950 | $73,814 | DE-OBLIGATE FUNDING |
Related awards · 9
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under H399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1296 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $301,086 | FY2021 |
| 36C25720N0409 | DAV ENERGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,945 | FY2020 |
| 36C25718F0462 | OMNI ELEVATOR CO., INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,150 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20060_3600_V797P7020A_3600 · retrieved 2026-09-26.