Description
DE-OBLIGATE FUNDING
Base award description: LAB SEND OUTS
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.
- Base2011-09-28+$66,000= $66,000
- Mod 12011-10-01+$90,000= $156,000
- Mod P000042014-07-17-$10,235= $145,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$66,000 | $66,000 | LAB SEND OUTS |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$90,000 | $156,000 | CLOSELY ASSOCIATED LAB SEND OUTS |
| Mod P00004· CLOSE OUT | 2014-07-17 | −$10,235 | $145,765 | DE-OBLIGATE FUNDING |
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 Y2K4F9RPRRG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $121,901 | FY2025 |
| 36C25024P1630 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $119,475 | FY2024 |
| 36C25223C0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $91,963 | FY2023 |
| 36C25922P0538 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $22,428 | FY2022 |
| 36C26320P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $195 | FY2020 |
| 36C26320P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192 | FY2020 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20133_3600_-NONE-_-NONE- · retrieved 2026-09-26.