Description
MODIFICATION TO DE-OB FUNDS
Base award description: LAB TESTING SERVICES
Modification chain · 7 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.
- Base2011-09-15+$4,327= $4,327
- Mod 12011-09-21+$6,490= $10,817
- Mod 22012-03-19+$18,490= $29,307
- Mod P000032012-03-19+$12,980= $42,287
- Mod P000042012-09-05+$60,000= $102,287
- Mod P000052014-06-16-$4,327= $97,960
- Mod P000062014-07-17-$35,180= $62,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$4,327 | $4,327 | LAB TESTING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-09-21 | +$6,490 | $10,817 | LAB TESTING OPTION PERIOD I |
| Mod 2· EXERCISE AN OPTION | 2012-03-19 | +$18,490 | $29,307 | LAB TESTING OPTION PERIOD II |
| Mod P00003· EXERCISE AN OPTION | 2012-03-19 | +$12,980 | $42,287 | LAB TESTING OPTION PERIOD II |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-09-05 | +$60,000 | $102,287 | MODIFICATION TO ADD FUNDS TO 549-C20097 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | −$4,327 | $97,960 | MODIFICATION TO DE-OB FUNDS |
| Mod P00006· CLOSE OUT | 2014-07-17 | −$35,180 | $62,780 | MODIFICATION TO DE-OB FUNDS |
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 DM3AM7BCLWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $88,987 | FY2025 |
| 36C24423P0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $3,750 | FY2023 |
| 36C26019P0746 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $109,360 | FY2019 |
| 36C25019P0743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $5,345 | FY2019 |
| 36C24418P2694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $6,015 | FY2018 |
| 36C25918P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $7,480 | FY2018 |
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_VA257P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.