Description
CLINICAL LABORATORY PROFICIENCY TESTING (PT) OPTION YEAR 3 TASK ORDER DE-OBLIGATION MODIFICATION
Base award description: CLINICAL LABORATORY PROFICIENCY TESTING (PT) OPTION YEAR 3 TASK ORDER
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.
- Base2022-12-21+$8,333,265= $8,333,265
- Mod P000012024-05-03-$184,230= $8,149,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$8,333,265 | $8,333,265 | CLINICAL LABORATORY PROFICIENCY TESTING (PT) OPTION YEAR 3 TASK ORDER |
| Mod P00001· CLOSE OUT | 2024-05-03 | −$184,230 | $8,149,035 | CLINICAL LABORATORY PROFICIENCY TESTING (PT) OPTION YEAR 3 TASK ORDER DE-OBLIGATION MODIFICATION |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26F0015 | GUIDEHOUSE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,033,946 | FY2026 |
| 36C10G26N0077 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,893,550 | FY2026 |
| 36C10G26N0067 | BLUE WATER THINKING,LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,777,465 | FY2026 |
| 36C10G26N0064 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,198,417 | FY2026 |
| 36C10G26F0010 | KENNELL & ASSOCIATES INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G23N0014_3600_36C10G20D0013_3600 · retrieved 2026-09-26.