Description
PATH&LAB SEND-OUT TESTS MOD TO EXTEND THE POP
Base award description: PATH&LAB SEND-OUT TESTS
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.
- Base2011-10-01+$3,000= $3,000
- Mod P000012012-09-21+$0= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,000 | $3,000 | PATH&LAB SEND-OUT TESTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-21 | +$0 | $3,000 | PATH&LAB SEND-OUT TESTS MOD TO EXTEND THE POP |
Related awards · 9
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 L4XJEPDB3QJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0419 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $6,000 | FY2013 |
| VA549C10078 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $1,500 | FY2011 |
| VA549C10079 | 549-DALLAS · Q301 · MEDICAL- LABORATORY TESTING | $134 | FY2011 |
| V549C01598 | 549-DALLAS · Q515 · PATHOLOGY SERVICES | $1,502 | FY2010 |
Other recipients under Q301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P3114 | NATIONAL MEDICAL SERVICES, INC. | 549-DALLAS | $16,500 | FY2014 |
| VA25712P0471 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $22,000 | FY2012 |
| VA25712P0153 | HEALTH & HUMAN SERVICES, UNITED STATES DEPARTMENT OF | 549-DALLAS | $36 | FY2012 |
| VA671C20037 | SEBIA, INC. | 549-DALLAS | $54,911 | FY2012 |
| VA671C20151 | BECKMAN COULTER, INC | 549-DALLAS | $129,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0401_3600_-NONE-_-NONE- · retrieved 2026-09-27.