Description
MOD - UPDATE LINS AND ORDERING PERIODS FOR IDC ORDER 36C25726N0130
Base award description: IDIQ ORDER ORDERING PERIOD II
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.
- Base2025-11-25+$152,056= $152,056
- Mod P000012026-02-02+$0= $152,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-25 | +$152,056 | $152,056 | IDIQ ORDER ORDERING PERIOD II |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-02 | +$0 | $152,056 | MOD - UPDATE LINS AND ORDERING PERIODS FOR IDC ORDER 36C25726N0130 |
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 LFE7CWNKK1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0063 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $98,200 | FY2026 |
| 36C24226N0315 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $75,000 | FY2026 |
| 36C24926N0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $93,083 | FY2026 |
| 36C25626N0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $53,713 | FY2026 |
| 36C24225C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $91,839 | FY2025 |
| 36C24225N0412 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $69,634 | FY2025 |
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_36C25726N0130_3600_36C25725D0014_3600 · retrieved 2026-09-26.