Description
TROPHILE TEST SERVICES FOR THE PORTLAND, OR VAMC. LINE ITEM DECREASE PER THE NEEDS OF THE USING SERVICE, AND CLOE-OUT.
Base award description: TROPHILE TEST SERVICES FOR THE PORTLAND, OR VAMC.
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.
- Base2010-10-01+$46,550= $46,550
- Mod 12011-09-07-$35,378= $11,172
- Mod 22012-01-19-$1,862= $9,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$46,550 | $46,550 | TROPHILE TEST SERVICES FOR THE PORTLAND, OR VAMC. |
| Mod 1· CLOSE OUT | 2011-09-07 | −$35,378 | $11,172 | TROPHILE TEST SERVICES FOR THE PORTLAND, OR VAMC. LINE ITEM DECREASE PER THE NEEDS OF THE USING SERVICE. |
| Mod 2· CLOSE OUT | 2012-01-19 | −$1,862 | $9,310 | TROPHILE TEST SERVICES FOR THE PORTLAND, OR VAMC. LINE ITEM DECREASE PER THE NEEDS OF THE USING SERVICE, AND… |
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 LFM3XDVK31M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0869 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · MEDICAL- LABORATORY TESTING | $2,054 | FY2017 |
| VA26216F6673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $300 | FY2017 |
| VA24116J1198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · MEDICAL- LABORATORY TESTING | $45,194 | FY2016 |
| VA24116A0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2016 |
| VA26116F0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $8,757 | FY2016 |
| VA25815P4021 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $5,614 | FY2015 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3184 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,300 | FY2015 |
| VA26015F2428 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,649 | FY2015 |
| VA26015P1866 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2015 |
| VA26015P0840 | CHAMPIONX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2015 |
| VA26015P0657 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11533_3600_-NONE-_-NONE- · retrieved 2026-09-26.