Description
PATHOLOGIST SERVICES
Base award description: IGF::OT::IGF PATHOLOGIST SERVICES
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.
- Base2016-03-31+$173,823= $173,823
- Mod P000012016-05-18+$0= $173,823
- Mod P000022016-09-30+$12,314= $186,137
- Mod P000032016-11-15+$173,823= $359,959
- Mod P000042018-11-09-$190,435= $169,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$173,823 | $173,823 | IGF::OT::IGF PATHOLOGIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $173,823 | IGF::OT::IGF PATHOLOGIST SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$12,314 | $186,137 | IGF::OT::IGF PATHOLOGIST SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-11-15 | +$173,823 | $359,959 | IGF::OT::IGF PATHOLOGIST SERVICES |
| Mod P00004· CLOSE OUT | 2018-11-09 | −$190,435 | $169,525 | PATHOLOGIST SERVICES |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
| VA26316F0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $365,323 | FY2016 |
Other recipients under Q515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0983 | CLINISYS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $88,800 | FY2023 |
| 36C24523P0585 | FRIENDS MEDICAL LABORATORY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,399 | FY2023 |
| 36C24523N0041 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,245 | FY2023 |
| 36C24522N0018 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,854 | FY2022 |
| 36C24521F0298 | SPECTRUM SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $966,622 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3432_3600_V797P7363A_3600 · retrieved 2026-09-26.