Description
URINE TOXICOLOGY TESTING
Base award description: IGF::CT::IGF URINE TOXICOLOGY TESTING
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.
- Base2018-06-27+$22,000= $22,000
- Mod P000012020-01-31+$12,428= $34,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$22,000 | $22,000 | IGF::CT::IGF URINE TOXICOLOGY TESTING |
| Mod P00001· CHANGE ORDER | 2020-01-31 | +$12,428 | $34,428 | URINE TOXICOLOGY TESTING |
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 F85ML313DLR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $10,399 | FY2023 |
| 36C24522D0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C24522N0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $109,118 | FY2022 |
| 36C24521D0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2021 |
| 36C24521N0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $7,029 | FY2021 |
| 36C24520P0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $24,865 | FY2020 |
Other recipients under Q525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0209 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,384,362 | FY2026 |
| 36C24526N0024 | BLUE WATER THINKING,LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,595,936 | FY2026 |
| 36C24525C0107 | JR ENTERPRISE, L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $331,064 | FY2025 |
| 36C24525C0059 | KY UROLOGY CONSULTANTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,074,320 | FY2025 |
| 36C24525P0065 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $443,312 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3530_3600_-NONE-_-NONE- · retrieved 2026-09-26.