Description
SURGICAL PATHOLOGY, TRANSPLANT, EMERGENCY LAB TESTING SERVICES
Modification chain · 4 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.
- Base2018-09-27+$1,081,124= $1,081,124
- Mod P000012019-06-06-$827= $1,080,297
- Mod P000022019-09-06+$100,000= $1,180,297
- Mod P000032020-08-07-$80,897= $1,099,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$1,081,124 | $1,081,124 | SURGICAL PATHOLOGY, TRANSPLANT, EMERGENCY LAB TESTING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-06-06 | −$827 | $1,080,297 | SURGICAL PATHOLOGY, TRANSPLANT, EMERGENCY LAB TESTING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-06 | +$100,000 | $1,180,297 | SURGICAL PATHOLOGY, TRANSPLANT, EMERGENCY LAB TESTING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-07 | −$80,897 | $1,099,399 | SURGICAL PATHOLOGY, TRANSPLANT, EMERGENCY LAB TESTING 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 UEYKTPWSV9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $1,662,159 | FY2026 |
| 36C25226N0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $288,818 | FY2026 |
| 36C25225P1257 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,170 | FY2025 |
| 36C25225P1026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,165 | FY2025 |
| 36C25225P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
| 36C25225P0928 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
Other recipients under Q515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0146 | PROMETHEUS FEDERAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $661,344 | FY2026 |
| 36C25225N0510 | TITAN-AUXO, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $264,219 | FY2025 |
| 36C25225N0316 | ARROW ARC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,552 | FY2025 |
| 36C25224N0494 | THE GLOCOMS GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,500 | FY2024 |
| 36C25224N0466 | THE GLOCOMS GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,650 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N9338_3600_VA69D16D0301_3600 · retrieved 2026-09-26.