Description
DEOBLIGATION FOR UIDL DIAGNOSTIC TESTING- IOWA CITY- OY 2, POP 1SEP19-31AUG20.
Base award description: IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - MOD TO ADD FUNDING TO OPTION PERIOD
Modification chain · 5 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.
- Base2019-07-15+$252,595= $252,595
- Mod P000012020-03-20+$0= $252,595
- Mod P000022020-04-09+$164,788= $417,383
- Mod P000032020-08-27+$150,000= $567,383
- Mod P000042021-03-16-$71,840= $495,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$252,595 | $252,595 | IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - MOD TO ADD FUNDING TO OPTION PERIOD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | +$0 | $252,595 | IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - MOD TO ADD FUNDING TO OPTION PERIOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$164,788 | $417,383 | IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - COVID 19 TESTS |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-27 | +$150,000 | $567,383 | IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - COVID 19 TESTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | −$71,840 | $495,543 | DEOBLIGATION FOR UIDL DIAGNOSTIC TESTING- IOWA CITY- OY 2, POP 1SEP19-31AUG20. |
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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0628 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $156,177 | FY2026 |
| 36C26326D0067 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0620 | SAINT CLOUD HOSPITAL | NETWORK CONTRACT OFFICE 23 (36C263) | $21,968 | FY2026 |
| 36C26326P0614 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,874 | FY2026 |
| 36C26326P0511 | ASSURED BIO LABS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0985_3600_36C26318D0100_3600 · retrieved 2026-09-26.