Description
MEDICAL TECHNOLOGIST SERVICES: TASK ORDER OPTION PERIOD TWO PERIOD OF PERFORMANCE MAY 20, 2021 THROUGH MAY 19, 2022.
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.
- Base2021-05-17+$244,561= $244,561
- Mod P000012022-12-02-$159,748= $84,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$244,561 | $244,561 | MEDICAL TECHNOLOGIST SERVICES: TASK ORDER OPTION PERIOD TWO PERIOD OF PERFORMANCE MAY 20, 2021 THROUGH MAY 19,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-02 | −$159,748 | $84,813 | MEDICAL TECHNOLOGIST SERVICES: TASK ORDER OPTION PERIOD TWO PERIOD OF PERFORMANCE MAY 20, 2021 THROUGH MAY 19,… |
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 UZEAHRAN5GJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $59,479 | FY2025 |
| 36C24924P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,843 | FY2024 |
| 36C24924N0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $53,982 | FY2024 |
| 36C24924P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C24924P0255 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $29,990 | FY2024 |
| 36C24923N0282 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $147,974 | FY2023 |
Other recipients under Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926N0479 | D & D LABORATORY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,817 | FY2026 |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,000,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0381_3600_36C24919D0042_3600 · retrieved 2026-09-25.