Award recordCONTRACT

JLS MEDICAL PRODUCTS GROUP, L.L.C.

PIID 36C24219N0086· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q301 · MEDICAL- LABORATORY TESTING· FY2019· $402,026 net obligations· UEI F2M1AR1XN893· TX

Description

MULTI SITES URINE DRUG TESTING- MOD TO CLOSEOUT PO

Base award description: IGF::OT::IGF MULTI SITES URINE DRUG TESTING

First action · last action
2018-10-01 · 2020-03-03
Transactions
8
First transaction's obligation
$107,024
Base + all options value (sum of deltas)
$3,142,611
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24217D0053
NAICS
621511 · MEDICAL LABORATORIES

Modification chain · 8 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.

$467,723$0Base award · 2018-10-01 · this action $107,024 · running total $107,024Modification P00001 · 2018-11-23 · this action $63,646 · running total $170,669Modification P00003 · 2019-03-07 · this action $93,034 · running total $263,703Modification P00002 · 2019-04-12 · this action $0 · running total $263,703Modification P00004 · 2019-10-11 · this action $61,892 · running total $325,594Modification P00005 · 2019-10-22 · this action $82,000 · running total $407,594Modification P00006 · 2019-12-05 · this action $60,129 · running total $467,723Modification P00007 · 2020-03-03 · this action -$65,697 · running total $402,026
  • Base2018-10-01+$107,024= $107,024
  • Mod P000012018-11-23+$63,646= $170,669
  • Mod P000032019-03-07+$93,034= $263,703
  • Mod P000022019-04-12+$0= $263,703
  • Mod P000042019-10-11+$61,892= $325,594
  • Mod P000052019-10-22+$82,000= $407,594
  • Mod P000062019-12-05+$60,129= $467,723
  • Mod P000072020-03-03-$65,697= $402,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$107,024$107,024IGF::OT::IGF MULTI SITES URINE DRUG TESTING
Mod P00001· EXERCISE AN OPTION2018-11-23+$63,646$170,669IGF::OT::IGF MULTI SITES URINE DRUG TESTING
Mod P00003· FUNDING ONLY ACTION2019-03-07+$93,034$263,703IGF::OT::IGF MULTI SITES URINE DRUG TESTING- INCREASE TO NP
Mod P00002· EXERCISE AN OPTION2019-04-12+$0$263,703IGF::OT::IGF MULTI SITES URINE DRUG TESTING
Mod P00004· FUNDING ONLY ACTION2019-10-11+$61,892$325,594MULTI SITES URINE DRUG TESTING- INCREASE FUNDING TO NORTHPORT 632-C90030
Mod P00005· FUNDING ONLY ACTION2019-10-22+$82,000$407,594MULTI SITES URINE DRUG TESTING- INCREASE FUNDING TO NY HARBOR HCS - 630-C90117 FOR UNEXPECTED ADDITIONAL TESTS
Mod P00006· FUNDING ONLY ACTION2019-12-05+$60,129$467,723MULTI SITES URINE DRUG TESTING- INCREASE FUNDING TO NY HARBOR HCS - 630-C90117 FOR UNEXPECTED ADDITIONAL TESTS
Mod P00007· FUNDING ONLY ACTION2020-03-03−$65,697$402,026MULTI SITES URINE DRUG TESTING- MOD TO CLOSEOUT PO

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 F2M1AR1XN893)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0089RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$73,560FY2025
36C25925N0629NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,859FY2025
36C25925N0603NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,859FY2025
36F79725D0223NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C25925N0465NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,874FY2025
36C25725P0134257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,000FY2025

Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0689CENTRAL TOX LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$79,995FY2026
36C24226N0614LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02 (36C242)$2,352,838FY2026
36C24226A0050LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0607QUEST DIAGNOSTICS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$675,002FY2026
36C24226N0524WYOMING COUNTY COMMUNITY HOSPITAL242-NETWORK CONTRACT OFFICE 02 (36C242)$19,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0086_3600_VA24217D0053_3600 · retrieved 2026-09-26.