Description
HEMATOLOGY CPRR SERVICES - ADJUST QUANTITIES FROM ESTIMATES TO ACTUAL FOR CLOSE OUT.
Base award description: IGF::OT::IGF HEMATOLOGY CPRR
Modification chain · 15 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.
- Base2018-01-25+$631,090= $631,090
- Mod P000012018-06-29+$631,090= $1,262,180
- Mod P000022018-09-14+$887= $1,263,067
- Mod P000032018-09-14+$2,651= $1,265,719
- Mod P000042019-01-08-$15,391= $1,250,328
- Mod P000052019-01-18+$631,090= $1,881,418
- Mod P000062019-03-19+$1,544= $1,882,962
- Mod P000072019-07-31+$210,721= $2,093,683
- Mod P000082019-09-27+$0= $2,093,683
- Mod P000092019-10-01+$307,342= $2,401,025
- Mod P000102019-12-16+$307,342= $2,708,367
- Mod P000112020-01-17+$348= $2,708,715
- Mod P000122020-03-31+$0= $2,708,715
- Mod P000132020-06-03+$12,725= $2,721,440
- Mod P000142021-05-27-$420,894= $2,300,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-25 | +$631,090 | $631,090 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00001· EXERCISE AN OPTION | 2018-06-29 | +$631,090 | $1,262,180 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$887 | $1,263,067 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$2,651 | $1,265,719 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | −$15,391 | $1,250,328 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$631,090 | $1,881,418 | IGF::OT::IGF HEMATOLOGY CPRR - OPTION TO EXTEND SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-19 | +$1,544 | $1,882,962 | IGF::OT::IGF HEMATOLOGY CPRR - OPTION TO EXTEND SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-31 | +$210,721 | $2,093,683 | CONTINUITY OF SERVICES FOR HEMATOLOGY CPRR DURING TRANSITION BETWEEN CONTRACTS, WHERE LAB ANALYZERS ARE TO BE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$0 | $2,093,683 | CONTINUITY OF SERVICES FOR HEMATOLOGY CPRR DURING TRANSITION BETWEEN CONTRACTS, WHERE LAB ANALYZERS ARE TO BE… |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$307,342 | $2,401,025 | HEMATOLOGY CPRR - FUND CONTINUITY OF SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-16 | +$307,342 | $2,708,367 | HEMATOLOGY CPRR - FUND CONTINUITY OF SERVICES (1/01/2020 - 3/31/2020) |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-17 | +$348 | $2,708,715 | INCREASE FUNDS FOR NORTHPORT HEMATOLOGY CPRR IN SUPPORT OF FINAL QUANTITIES FOR POP ENDING 9/30/2019. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$0 | $2,708,715 | TIME EXTENSION FOR 30 DAYS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | +$12,725 | $2,721,440 | INCREASE NORTHPORT FUNDING FOR FINAL QUANTITY. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | −$420,894 | $2,300,546 | HEMATOLOGY CPRR SERVICES - ADJUST QUANTITIES FROM ESTIMATES TO ACTUAL FOR CLOSE OUT. |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0689 | CENTRAL TOX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,995 | FY2026 |
| 36C24226N0614 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,352,838 | FY2026 |
| 36C24226A0050 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0607 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $675,002 | FY2026 |
| 36C24226N0524 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N0997_3600_V797D40235_3600 · retrieved 2026-09-26.