Description
EXCESS FUNDING - DECREASE AS PER OCLS ALL INVOICES PAID.
Base award description: SURGICAL PATHOLGY SPECIMENS
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.
- Base2011-10-19+$25,000= $25,000
- Mod P000012013-01-29-$5,853= $19,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$25,000 | $25,000 | SURGICAL PATHOLGY SPECIMENS |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-29 | −$5,853 | $19,147 | EXCESS FUNDING - DECREASE AS PER OCLS ALL INVOICES PAID. |
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 X2QYV9WKEZD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $20,000 | FY2026 |
| 36C24426D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24425P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24425P0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24425P0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24424N0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $2,703 | FY2024 |
Other recipients under Q515 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F4495 | DATA INNOVATIONS LLC | 693-WILKES-BARRE | $6,944 | FY2014 |
| VA24414J0794 | BECKMAN COULTER, INC. | 693-WILKES-BARRE | $57,953 | FY2014 |
| VA24414J0163 | BECKMAN COULTER, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24413P0920 | MITCHELL DIENER REMOVAL SERVICES, LLC | 693-WILKES-BARRE | $5,400 | FY2013 |
| VA24413P0933 | AMERICAN NATIONAL RED CROSS, THE | 693-WILKES-BARRE | $169,176 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0033_3600_-NONE-_-NONE- · retrieved 2026-09-27.