Description
LAB SPECIMEN TESTING
Base award description: SURGICAL LAB TESTING
Modification chain · 3 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.
- Base2010-10-04+$20,000= $20,000
- Mod 12011-03-24-$3,217= $16,783
- Mod 22011-09-07+$1,545= $18,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$20,000 | $20,000 | SURGICAL LAB TESTING |
| Mod 1· FUNDING ONLY ACTION | 2011-03-24 | −$3,217 | $16,783 | LAB SPECIMEN PROCESSING |
| Mod 2· FUNDING ONLY ACTION | 2011-09-07 | +$1,545 | $18,328 | LAB SPECIMEN TESTING |
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 FYXBXPNSAMY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10338 | 258-NETWORK CONTRACT OFFICE 18 · Q515 · PATHOLOGY SERVICES | $22,327 | FY2011 |
| VA649C17071 | 649-PRESCOTT · Q515 · PATHOLOGY SERVICES | $20,000 | FY2011 |
| V649C07145 | 649S-PRESCOTT SMALL PURCHASE · Q523 · SURGERY SERVICES | $24,000 | FY2010 |
| VA649C07145 | 649-PRESCOTT · Q523 · SURGERY SERVICES | $29,001 | FY2010 |
| V649C00194 | 649-PRESCOTT · Q301 · LABORATORY TESTING SERVICES | $18,750 | FY2010 |
| VA649C00194 | 649-PRESCOTT · Q301 · LABORATORY TESTING SERVICES | $31,251 | FY2010 |
Other recipients under Q301 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0261 | QUEST DIAGNOSTICS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $678,096 | FY2016 |
| VA25816P5516 | BANNER-UNIVERSITY MEDICAL GROUP | 258-NETWORK CONTRACT OFFICE 18 | $4,365 | FY2016 |
| VA25815J4518 | ARUP LABORATORIES INC | 258-NETWORK CONTRACT OFFICE 18 | $102,458 | FY2015 |
| VA25815P4021 | MONOGRAM BIOSCIENCES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,614 | FY2015 |
| VA25814P4016 | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $14,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C17006_3600_-NONE-_-NONE- · retrieved 2026-09-26.