Description
PATHOLOGY SERVICES
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$37,430
Base + all options value (sum of deltas)
$37,430
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24925D0009
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2025-10-01+$37,430= $37,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$37,430 | $37,430 | PATHOLOGY 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 Q1A5A9GKT137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $35,805 | FY2025 |
| 36C24925D0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2025 |
| 36C24920C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $165,709 | FY2020 |
| 36C24919N0112 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $26,657 | FY2019 |
| VA24918J6069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $27,080 | FY2018 |
| VA24916P5047 | 596P-LEXINGTON PROSTHETICS(00596P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,250 | FY2017 |
Other recipients under Q515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0560 | ONE STOP RECRUITING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $878,681 | FY2026 |
| 36C24926N0496 | UT MEDICAL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $235,186 | FY2026 |
| 36C24926N0452 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,685 | FY2026 |
| 36C24926N0370 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,889 | FY2026 |
| 36C24926N0227 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0112_3600_36C24925D0009_3600 · retrieved 2026-09-26.