Description
AUTOPSY SERVICES, : MODIFICATION 0005 TO DE-OBLIGATE MONEY ON PURCHASE ORDER, 521-C05305, IN THE AMOUNT OF $14,700.00 PER COTR EMAIL DATED 16 AUG 2010 TO REFLECT A NEW TOTAL OF $10,500.00
Base award description: AUTOPSY SERVICES
Modification chain · 6 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.
- Base2007-12-31+$0= $0
- Mod 12008-12-16+$162,900= $162,900
- Mod 22009-06-20+$0= $162,900
- Mod 32009-08-20-$39,900= $123,000
- Mod 42010-01-25+$0= $123,000
- Mod 52010-08-17-$14,700= $108,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$0 | $0 | AUTOPSY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-12-16 | +$162,900 | $162,900 | AUTOPSY SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-20 | +$0 | $162,900 | AUTOPSY SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-08-20 | −$39,900 | $123,000 | AUTOPSY SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-01-25 | +$0 | $123,000 | AUTOPSY SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2010-08-17 | −$14,700 | $108,300 | AUTOPSY SERVICES, : MODIFICATION 0005 TO DE-OBLIGATE MONEY ON PURCHASE ORDER, 521-C05305, IN THE AMOUNT OF $1… |
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 DLWLAM8TNFT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $47,000 | FY2025 |
| 36C24724D0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| 36C24724N0475 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $94,000 | FY2024 |
| 36C24723N0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $329,000 | FY2023 |
| 36C24722N0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $73,200 | FY2022 |
| 36C24721N0290 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $427,800 | FY2021 |
Other recipients under Q515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0132 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $3,500 | FY2016 |
| VA24715J2458 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $23,474 | FY2015 |
| VA24715J1447 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $11,046 | FY2015 |
| VA24714J3290 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 247-NETWORK CONTRACT OFFICE 7 | $342,209 | FY2015 |
| VA24714J3179 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 247-NETWORK CONTRACT OFFICE 7 | $976,340 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P0332_3600 · retrieved 2026-09-26.