Description
PROFESSIONAL LAB SERVICES DUKE-INTERIM
Base award description: TECHNICAL LAB 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.
- Base2009-01-01+$101,161= $101,161
- Mod 22009-07-07+$0= $101,161
- Mod 32009-07-07+$11,061= $112,222
- Mod 42009-12-23+$135,447= $247,669
- Mod 52010-07-08+$135,447= $383,117
- Mod 62011-01-04+$135,447= $518,564
- Mod 72011-04-15+$0= $518,564
- Mod 82011-07-21+$111,134= $629,698
- Mod 92011-07-25+$0= $629,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-01-01 | +$101,161 | $101,161 | TECHNICAL LAB SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-07 | +$0 | $101,161 | TECHNICAL LAB SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-07 | +$11,061 | $112,222 | TECHNICAL LAB SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-23 | +$135,447 | $247,669 | PROFESSIONAL LAB SERVICES DUKE- FOR DURHAM |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$135,447 | $383,117 | PROFESSIONAL LAB SERVICES DUKE-INTERIM |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | +$135,447 | $518,564 | PROFESSIONAL LAB SERVICES DUKE-INTERIM |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-15 | +$0 | $518,564 | PROFESSIONAL LAB SERVICES DUKE-INTERIM |
| Mod 8· FUNDING ONLY ACTION | 2011-07-21 | +$111,134 | $629,698 | PROFESSIONAL LAB SERVICES DUKE-INTERIM |
| Mod 9· FUNDING ONLY ACTION | 2011-07-25 | +$0 | $629,698 | PROFESSIONAL LAB SERVICES DUKE-INTERIM |
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 C9BMGUZDFKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,304,000 | FY2026 |
| 36C24625C0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $998,235 | FY2025 |
| 36C24624C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $7,045,368 | FY2024 |
| 36C24623C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $2,133,312 | FY2023 |
| 36C24622C0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $939,644 | FY2022 |
| 36C24622C0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $15,807,855 | FY2022 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3622 | LOUISIANA STATE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $4,656 | FY2016 |
| VA24616P2481 | WERFEN USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,676 | FY2016 |
| VA24616P1576 | ALBEMARLE REGIONAL HEALTH SERVICES | 246-NETWORK CONTRACTING OFFICE 6 | $2,718 | FY2016 |
| VA24616P1002 | COLLEGE OF AMERICAN PATHOLOGISTS | 246-NETWORK CONTRACTING OFFICE 6 | $9,633 | FY2016 |
| VA24616J0001 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $750,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.