Description
CLOSELY ASSOCIATED - ADDING 4 ADDITIONAL TESTS.
Base award description: FEE BASIS TESTING
Modification chain · 3 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.
- Base2011-10-01+$6,680= $6,680
- Mod P00012012-03-19+$13,360= $20,040
- Mod P000022013-07-25-$6,680= $13,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,680 | $6,680 | FEE BASIS TESTING |
| Mod P0001· FUNDING ONLY ACTION | 2012-03-19 | +$13,360 | $20,040 | CLOSELY ASSOCIATED - ADDING 4 ADDITIONAL TESTS. |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-25 | −$6,680 | $13,360 | CLOSELY ASSOCIATED - ADDING 4 ADDITIONAL TESTS. |
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 DGD1LL6KYLC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $17,493 | FY2025 |
| 36C26224P0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $154,938 | FY2024 |
| 36C26222P1851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $132,456 | FY2022 |
| 36C24422C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $3,900 | FY2022 |
| 36C25221N0143 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,984 | FY2021 |
| 36C25220N0125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $26,928 | FY2020 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1646 | CARTER BLOODCARE | 257-NETWORK CONTRACT OFFICE 17 | $649,002 | FY2016 |
| VA25716P0100 | DLP MARQUETTE GENERAL HOSPITAL, LLC | 257-NETWORK CONTRACT OFFICE 17 | $50,000 | FY2016 |
| VA25716P0055 | COCKERELL DERMATOLOGY CONSULTATION SERVICES, P.A. | 257-NETWORK CONTRACT OFFICE 17 | $45,000 | FY2016 |
| VA25716C0006 | PROMETHEUS LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,750 | FY2016 |
| VA25715P1910 | GENMARK DIAGNOSTICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $40,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.