Description
PHARMACY LAB ANALYSIS - OY2 FUNDING
Base award description: PHARMACY LAB ANALYSIS
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.
- Base2023-11-15+$24,048= $24,048
- Mod P000012024-10-31+$24,816= $48,864
- Mod P000022025-10-31+$25,680= $74,544
- Mod P000032026-06-15-$7,968= $66,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$24,048 | $24,048 | PHARMACY LAB ANALYSIS |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-31 | +$24,816 | $48,864 | PHARMACY LAB ANALYSIS |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-31 | +$25,680 | $74,544 | PHARMACY LAB ANALYSIS - OY2 FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2026-06-15 | −$7,968 | $66,576 | PHARMACY LAB ANALYSIS - OY2 FUNDING |
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 FJWJKSHCW1R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0116 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $0 | FY2026 |
| 36C24426N1036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $37,840 | FY2026 |
| 36C24226N0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,388 | FY2026 |
| 36C24225N0706 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,018 | FY2025 |
| 36C24224N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,322 | FY2024 |
| 36C25924D0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0093_3600_36C25924D0013_3600 · retrieved 2026-09-26.