Description
EO 14398
Base award description: IV ROOM AND HOOD TESTING
Modification chain · 6 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.
- Base2022-11-03+$75,994= $75,994
- Mod P000012023-10-27+$75,994= $151,989
- Mod P000022024-06-13-$0= $151,989
- Mod P000032024-10-31+$80,622= $232,611
- Mod P000042025-10-22+$83,041= $315,652
- Mod P000052026-05-21+$0= $315,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-03 | +$75,994 | $75,994 | IV ROOM AND HOOD TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-10-27 | +$75,994 | $151,989 | IV ROOM AND HOOD TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-13 | −$0 | $151,989 | IV ROOM AND HOOD TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | +$80,622 | $232,611 | IV ROOM AND HOOD TESTING |
| Mod P00004· EXERCISE AN OPTION | 2025-10-22 | +$83,041 | $315,652 | IV ROOM AND HOOD TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $315,652 | EO 14398 |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.