Description
ORDERING PERIOD 2 BLOOD DONOR TESTING AT FHCC NORTH CHICAGO
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.
- Base2022-05-18+$587,269= $587,269
- Mod P000012024-07-12-$150,789= $436,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-18 | +$587,269 | $587,269 | ORDERING PERIOD 2 BLOOD DONOR TESTING AT FHCC NORTH CHICAGO |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-12 | −$150,789 | $436,480 | ORDERING PERIOD 2 BLOOD DONOR TESTING AT FHCC NORTH CHICAGO |
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 ZN56PFWUDQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0421 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $40,000 | FY2026 |
| 36C26026N0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $1,862,500 | FY2026 |
| 36C26026D0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C25226N0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $275,870 | FY2026 |
| 36C25225N0492 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $604,225 | FY2025 |
| 36C26025N0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $49,760 | FY2025 |
Other recipients under Q301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0486 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,048 | FY2026 |
| 36C25226N0471 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226A0012 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0464 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,018,650 | FY2026 |
| 36C25226D0034 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0442_3600_36C25221D0075_3600 · retrieved 2026-09-26.