Description
LAB TESTING FOR SPECIMENS SENT TO HERSHEY MEDICAL CENTER
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.
- Base2011-12-14+$13,104= $13,104
- Mod P000012012-10-09+$807= $13,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$13,104 | $13,104 | LAB TESTING FOR SPECIMENS SENT TO HERSHEY MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-09 | +$807 | $13,911 | LAB TESTING FOR SPECIMENS SENT TO HERSHEY MEDICAL CENTER |
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 WECQKMUYA9Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0130 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $798,911 | FY2026 |
| 36C24425N0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $517,275 | FY2025 |
| 36C24424N0295 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $494,939 | FY2024 |
| 36C24423N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $438,430 | FY2023 |
| 36C24422N0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $466,598 | FY2022 |
| 36C24421N0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $357,114 | FY2021 |
Other recipients under Q523 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2342 | LOCUMTENENS.COM, LLC | 595-LEBANON | $46,816 | FY2013 |
| VA24412F3232 | AMN HEALTHCARE LOCUM TENENS, INC. | 595-LEBANON | $200,000 | FY2012 |
| VA24412F2121 | LOCUMTENENS.COM, LLC | 595-LEBANON | $181,110 | FY2012 |
| VA595P1G893 | ZIMMER US INC | 595-LEBANON | $5,311 | FY2011 |
| VA595P1G776 | ZIMMER US INC | 595-LEBANON | $6,266 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.