Award recordCONTRACT

MEDICAL UNIVERSITY HOSPITAL AUTHORITY

PIID VA24715J1429· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q515 · MEDICAL- PATHOLOGY· FY2015· $157,230 net obligations· UEI FMTNAU3XC565· SC

Description

IGF::OT::IGF LAB PROCEDURES, RHJ VAMC SERVICES 4/1/15-3/31/16-MODIFICATION P00002 IS TO DE-OBLIGATE EXCESS FUNDING.

Base award description: IGF::OT::IGF LAB PROCEDURES, RHJ VAMC SERVICES 4/1/15-3/31/16

First action · last action
2015-04-01 · 2016-09-22
Transactions
2
First transaction's obligation
$202,785
Base + all options value (sum of deltas)
$157,230
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24712D0050
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$202,785$0Base award · 2015-04-01 · this action $202,785 · running total $202,785Modification P00002 · 2016-09-22 · this action -$45,555 · running total $157,230
  • Base2015-04-01+$202,785= $202,785
  • Mod P000022016-09-22-$45,555= $157,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$202,785$202,785IGF::OT::IGF LAB PROCEDURES, RHJ VAMC SERVICES 4/1/15-3/31/16
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-22−$45,555$157,230IGF::OT::IGF LAB PROCEDURES, RHJ VAMC SERVICES 4/1/15-3/31/16-MODIFICATION P00002 IS TO DE-OBLIGATE EXCESS FUN…

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 FMTNAU3XC565)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0067247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$322,184FY2026
36C24726P0411247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$747,489FY2026
36C24725C0056247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$591,594FY2025
36C24724C0038247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2024
36C24724C0032247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2024
36C24724P0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$1,391,902FY2024

Other recipients under Q515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0409MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$9,504FY2026
36C24725N0870ARROW ARC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$662,760FY2025
36C24725C0072LIFESOUTH COMMUNITY BLOOD CENTERS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$343,759FY2025
36C24725N0601BLUE WATER THINKING,LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,465,937FY2025
36C24725C0053ROCHE DIAGNOSTICS CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$1,965,106FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1429_3600_VA24712D0050_3600 · retrieved 2026-09-26.