Description
36C25725D0031 - ORDER # 36C25725N0219
First action · last action
2025-03-20 · 2025-10-28
Transactions
2
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$22,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25725D0031
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2025-03-20+$55,000= $55,000
- Mod P000012025-10-28-$33,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$55,000 | $55,000 | 36C25725D0031 - ORDER # 36C25725N0219 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | −$33,000 | $22,000 | 36C25725D0031 - ORDER # 36C25725N0219 |
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 P6PSJPZLEEG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,000 | FY2026 |
| 36C25726N0124 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $22,000 | FY2026 |
| 36C24825N0952 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,000 | FY2025 |
| 36C25725D0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24824N0736 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,000 | FY2024 |
| 36C24823N0678 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,000 | FY2023 |
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_36C25725N0219_3600_36C25725D0031_3600 · retrieved 2026-09-26.