Description
LAB TESTING, CLOSEOUT.
Base award description: LAB TESTING
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.
- Base2011-04-20+$12,000= $12,000
- Mod 12011-04-29+$11,000= $23,000
- Mod 22011-04-30+$25,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$12,000 | $12,000 | LAB TESTING |
| Mod 1· FUNDING ONLY ACTION | 2011-04-29 | +$11,000 | $23,000 | LAB TESTING SERVICES, PATHOLOGY/CHEMISTRY/LAB. CLOSEOUT. |
| Mod 2· FUNDING ONLY ACTION | 2011-04-30 | +$25,000 | $48,000 | LAB TESTING, CLOSEOUT. |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under H266 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P0634 | QUALCORR ENGINEERING CORP. | 259-NETWORK CONTRACT OFFICE 19 | $795 | FY2014 |
| VA25912P4459 | WATERS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $15,435 | FY2013 |
| VA25912J0058 | VITALANT | 259-NETWORK CONTRACT OFFICE 19 | $83,925 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10103_3600_VA259BP0005_3600 · retrieved 2026-09-26.