Award recordCONTRACT

MAYO COLLABORATIVE SERVICES, INC.

PIID 36C25722N0471· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q301 · MEDICAL- LABORATORY TESTING· FY2022· $60,691 net obligations· UEI JWSMJMBLTN44· MN

Description

DECREASE NTX SPECIALTY REFERENCE LAB FY22 ORDER

Base award description: NTX SPECIALTY REFERENCE LAB FY22 ORDER

First action · last action
2022-09-23 · 2024-01-08
Transactions
4
First transaction's obligation
$26,215
Base + all options value (sum of deltas)
$60,691
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25722D0064
NAICS
621511 · MEDICAL LABORATORIES

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.

$69,089$0Base award · 2022-09-23 · this action $26,215 · running total $26,215Modification P00001 · 2023-04-17 · this action $12,561 · running total $38,776Modification P00002 · 2023-09-18 · this action $30,313 · running total $69,089Modification P00003 · 2024-01-08 · this action -$8,398 · running total $60,691
  • Base2022-09-23+$26,215= $26,215
  • Mod P000012023-04-17+$12,561= $38,776
  • Mod P000022023-09-18+$30,313= $69,089
  • Mod P000032024-01-08-$8,398= $60,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$26,215$26,215NTX SPECIALTY REFERENCE LAB FY22 ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-17+$12,561$38,776BASE ORDER INCREASE NTX SPECIALTY REFERENCE LAB FY22 ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-18+$30,313$69,089BASE ORDER INCREASE NTX SPECIALTY REFERENCE LAB FY22 ORDER
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-01-08−$8,398$60,691DECREASE NTX SPECIALTY REFERENCE LAB FY22 ORDER

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 JWSMJMBLTN44)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0937261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING$682FY2026
36C26226P1169262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$264,075FY2026
36C25026P0534250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$549,426FY2026
36C25726P0404257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$2,572FY2026
36C25726N0326257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$105,866FY2026
36C26126P0079261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING$3,377FY2026

Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0415UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$27,000FY2026
36C25726N0419EXACT SCIENCES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$127,174FY2026
36C25726N0422PROPATH SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,531,914FY2026
36C25726N0390NEOGENOMICS LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$493,650FY2026
36C25726N0382BIODESIX, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$40,696FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0471_3600_36C25722D0064_3600 · retrieved 2026-09-26.