Description
LAB SERVICES-DE-OB EXCESS FUNDS
Base award description: DERMATOPATHOLOGY CONSULTATIVE SERVICES
Modification chain · 9 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.
- Base2010-04-20+$54,900= $54,900
- Mod 22010-09-14-$10,000= $44,900
- Mod 12010-10-01+$57,965= $102,865
- Mod 32011-03-31+$57,965= $160,830
- Mod 42011-06-21-$2,735= $158,095
- Mod 52011-06-21-$9,930= $148,165
- Mod 62011-10-01+$28,983= $177,148
- Mod P000072012-08-02-$4,145= $173,003
- Mod P00082013-05-31-$16,168= $156,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$54,900 | $54,900 | DERMATOPATHOLOGY CONSULTATIVE SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-14 | −$10,000 | $44,900 | DEOBLIGATE $10,000 DUE AN UNEXPECTED DECREASE IN NEED FOR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$57,965 | $102,865 | OPTION 1 10-1-10 THROUGH 3-31-11 |
| Mod 3· EXERCISE AN OPTION | 2011-03-31 | +$57,965 | $160,830 | OPTION 2 4-1-11 THRU 9-30-11 |
| Mod 4· FUNDING ONLY ACTION | 2011-06-21 | −$2,735 | $158,095 | DEOBLIGATE -$2735.00 |
| Mod 5· FUNDING ONLY ACTION | 2011-06-21 | −$9,930 | $148,165 | DEOBLIGATE -$9930.01 |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$28,983 | $177,148 | 6 MONTH EXTENSION UNDER 52.217-8 |
| Mod P00007· FUNDING ONLY ACTION | 2012-08-02 | −$4,145 | $173,003 | LAB SERVICES-DE-OB EXCESS FUNDS |
| Mod P0008· FUNDING ONLY ACTION | 2013-05-31 | −$16,168 | $156,835 | LAB SERVICES-DE-OB EXCESS FUNDS |
Related awards · 10
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 LL22RF9LULM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0771 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $102,480 | FY2025 |
| VA523C05155 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · LABORATORY TESTING SERVICES | $25,225 | FY2011 |
| V523C03980 | 523S-BOSTON SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $9,167 | FY2010 |
| V523C03812 | 523S-BOSTON SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $9,167 | FY2010 |
| V523C03608 | 523S-BOSTON SMALL PURCHASE · Q504 · DERMATOLOGY SERVICES | $18,333 | FY2010 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2079 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $56,020 | FY2015 |
| VA24115J1875 | EAST SIDE CLINICAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,000 | FY2015 |
| VA24115J1780 | CHILDREN'S HOSPITAL CORPORATION, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1574 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 241-NETWORK CONTRACT OFFICE 01 | $26,000 | FY2015 |
| VA24115P1588 | BIODESIX, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1849_3600_-NONE-_-NONE- · retrieved 2026-09-26.