Description
IGF::CT::IGF - THIS IS TO NOTIFY YOU THAT THE PATHOLOGY&LABORATORY MEDICINE SERVICE RECEIVED PATIENT TESTING RESULTS FOR THE SPECIMENS THAT WERE SENT TO INTEGRATED ONCOLOGY IN THE MONTHS OF OCTOBER AND NOVEMBER 2014. INTEGRATED ONCOLOGY (LABCORP) SENT AN INVOICE THROUGH OB10 TO AUSTIN, TX FOR THE WORK THAT THEY PERFORMED IN OCTOBER ON 1/29/2015 FOR $18,279.16. THEY SENT A SECOND INVOICE THROUGH OB10 TO AUSTIN, TX FOR THE WORK THAT THEY PERFORMED FOR US IN NOVEMBER ON 1/29/2014 FOR $10,099.79. THE WORK PERFORMED AND THE WORK THAT WAS BILLED FOR MATCH AND IS ACCEPTED AS REQUESTED. CONTRACTOR PROVIDED LABORATORY TESTING TO THE VAMC, 3200 VINE STREET, CINCINNATI, OHIO 45220. THE COMPANY PROVIDED THE FOLLOWING: 1. ORDERS UNDER THIS BPA CAN BE FOR ANY AMOUNT AUTHORIZED UNDER THE APPLICABLE FSS CONTRACT. 2. THE COTR SHALL BE CATHY LISTERMANN, LAB MANAGER, PATHOLOGY&LABORATORY MEDICINE SERVICE. 3. THE CONTRACTOR MUST BE ABLE TO PROVIDE PICK UP OF TESTING SAMPLES MONDAY THROUGH FRIDAY DAILY AND SATURDAY WHEN NEEDED. 4. THE CONTRACTOR MUST BE ABLE TO REPORT TEST RESULTS BACK THE FACILITY IN ELECTRONIC FORMAT IN A TIME FRAME THAT IS COMMERCIAL ACCEPTED FOR THAT TEST OR BY DESIGNATED PRINTER. 5. THE REFERRAL LAB SHOULD PROVIDE ANY/ALL SPECIAL SPECIMEN COLLECTION CONTAINERS 72-HOUR COLLECTION CONTAINERS, VIRAL TRANSPORT, DNA PROBE MEDIA, ETC. 6. THE VENDOR MUST PROVIDE A PC AND INTERFACE TO ALLOW FOR ELECTRONIC ORDER ENTRY AND TRANSMISSION TO TESTING LABORATORY AS WELL AS RESULT TRANSMISSION AND REPORT PRINTING AT THE REFERRING SITE. APPROPRIATE FORMS AND REQUISITION MUST ALSO BE SUPPLIED. 7. DOCUMENTATION OF REQUIRED DEPARTMENT OF TRANSPORTATION (DOT) TRAINING FOR HANDLING HAZARDOUS MATERIALS. 8. COURIER MUST SIGN A LOG DOCUMENTING WHO PICKED UP SPECIMENS, TIME OF PICK-UP AND NUMBER OF SPECIMEN BAGS INCLUDING STORAGE CONDITION AT THAT TIME.
Modification chain · 1 transaction
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.
- Base2015-04-02+$28,379= $28,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$28,379 | $28,379 | IGF::CT::IGF - THIS IS TO NOTIFY YOU THAT THE PATHOLOGY&LABORATORY MEDICINE SERVICE RECEIVED PATIENT TESTING R… |
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 NHYWLYK6NBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026N0621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25926F0235 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $880,000 | FY2026 |
| 36C25026N0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
Other recipients under Q301 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1083 | QUEST DIAGNOSTICS INCORPORATED | 539-CINCINNATI | $10,900 | FY2015 |
| VA25015P1081 | BIOTHERANOSTICS INC | 539-CINCINNATI | $4,750 | FY2015 |
| VA25015F1082 | ARUP LABORATORIES INC | 539-CINCINNATI | $54,821 | FY2015 |
| VA25015F1077 | BECKMAN COULTER, INC | 539-CINCINNATI | $48,838 | FY2015 |
| VA25015F1152 | BECKMAN COULTER, INC | 539-CINCINNATI | $62,908 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.