Description
MOFIFICATION TO DECREASE ORDER DUE TO USEAGE OF COST PER TEST FOR THE LAB
Base award description: COST PER TEST
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.
- Base2010-10-01+$37,188= $37,188
- Mod P000012012-05-10-$5,010= $32,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$37,188 | $37,188 | COST PER TEST |
| Mod P00001· CLOSE OUT | 2012-05-10 | −$5,010 | $32,178 | MOFIFICATION TO DECREASE ORDER DUE TO USEAGE OF COST PER TEST FOR THE LAB |
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under W065 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C10333 | PENTAX OF AMERICA, INC. | 623-MUSKOGEE | $388,410 | FY2011 |
| VA623C00018 | IRIS INTERNATIONAL, INC. | 623-MUSKOGEE | $10,588 | FY2010 |
| VA623C00017 | IRIS INTERNATIONAL, INC. | 623-MUSKOGEE | $17,504 | FY2010 |
| VA256P0727 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 623-MUSKOGEE | $3,554,297 | FY2009 |
| VA256R0506 | 7TH STREET INVESTMENT PROPERTIES LLC | 623-MUSKOGEE | $788,186 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10022_3600_VA256BP0109_3600 · retrieved 2026-09-26.