Description
PATIENT SPECIMEN TESTING RENAL BIOPSIES CTX V674C20097
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.
- Base2011-10-01+$49,750= $49,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$49,750 | $49,750 | PATIENT SPECIMEN TESTING RENAL BIOPSIES CTX V674C20097 |
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 VL4CDAZULFC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0415 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $16,000 | FY2026 |
| 36C24621P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $37,977 | FY2021 |
| VA24616P3249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $178,000 | FY2016 |
| VA25714P1581 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $49,870 | FY2014 |
| VA25714P0408 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $11,940 | FY2014 |
| VA25713P0179 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $49,750 | FY2013 |
Other recipients under Q999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0083 | AUDIO ELECTRONICS INC | 674-TEMPLE | $10,360 | FY2012 |
| VA25712J0033 | OLYMPUS AMERICA INC | 674-TEMPLE | $9,120 | FY2012 |
| VA25712D0007 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0006 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0008 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.