Description
LAB TESTING AND CERTIFICATION SERVICES FOR VA NORTHERN CALIFORNIA
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.
- Base2022-08-23+$10,845= $10,845
- Mod P000012024-11-26-$7,451= $3,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$10,845 | $10,845 | LAB TESTING AND CERTIFICATION SERVICES FOR VA NORTHERN CALIFORNIA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-26 | −$7,451 | $3,394 | LAB TESTING AND CERTIFICATION SERVICES FOR VA NORTHERN CALIFORNIA |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under Q301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0942 | PACIFIC BIOLABS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,304 | FY2026 |
| 36C26126P0937 | MAYO COLLABORATIVE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $682 | FY2026 |
| 36C26126N0502 | CYTOPATH BIOPSY LAB INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,000 | FY2026 |
| 36C26126N0382 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $611,688 | FY2026 |
| 36C26126N0436 | LABORATORY CORPORATION OF AMERICA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.