Description
PATHOLOGIST PHYSICIAN SERVICES
First action · last action
2023-09-20 · 2024-11-07
Transactions
2
First transaction's obligation
$275,119
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0129
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2023-09-20+$275,119= $275,119
- Mod P000012024-11-07-$275,119= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$275,119 | $275,119 | PATHOLOGIST PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-07 | −$275,119 | $0 | PATHOLOGIST PHYSICIAN SERVICES |
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 J54CPSYKKMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $173,994 | FY2026 |
| 36C25924P1391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,330 | FY2024 |
| 36F79724D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25623P1621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2023 |
| 36C24423D0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2023 |
Other recipients under Q515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0836 | GHOST RX INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $721,493 | FY2026 |
| 36C24426P0179 | TITAN-AUXO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $533,759 | FY2026 |
| 36C24426N0424 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24426N0012 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24425N0603 | MITCHELL DIENER REMOVAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N1269_3600_36C24423D0129_3600 · retrieved 2026-09-26.