Award recordCONTRACT

HEALTH, NEW MEXICO DEPARTMENT OF

PIID VA25812P1284· VHA· 258-NETWORK CONTRACT OFFICE 18· Q301 · MEDICAL- LABORATORY TESTING· FY2012· $6,860 net obligations· UEI HUWAVGK2L1A8· NM

Description

PERTUSSIS LAB TESTS P INCREASE IN TESTING REQUIRED FOR ADDITIONAL CASES OF PERTUSSIS

Base award description: PERTUSSIS LAB TESTS

First action · last action
2011-10-01 · 2012-06-20
Transactions
2
First transaction's obligation
$2,585
Base + all options value (sum of deltas)
$6,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

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.

$6,860$0Base award · 2011-10-01 · this action $2,585 · running total $2,585Modification P00001 · 2012-06-20 · this action $4,275 · running total $6,860
  • Base2011-10-01+$2,585= $2,585
  • Mod P000012012-06-20+$4,275= $6,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$2,585$2,585PERTUSSIS LAB TESTS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-20+$4,275$6,860PERTUSSIS LAB TESTS P INCREASE IN TESTING REQUIRED FOR ADDITIONAL CASES OF PERTUSSIS

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 HUWAVGK2L1A8)

AwardOffice · PSC / listingNet obligationsFY
VA25813P0134258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING$665FY2013
VA25812P01031258-NETWORK CONTRACT OFFICE 18 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$816FY2012
VA501C10054258-NETWORK CONTRACT OFFICE 18 · Q301 · LABORATORY TESTING SERVICES$4,460FY2011
V501C80396501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$60FY2008
V501C80371501S-ALBUQUERQUE SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL$180FY2008
V501C80361501S-ALBUQUERQUE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT$280FY2008

Other recipients under Q301 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0261QUEST DIAGNOSTICS INCORPORATED258-NETWORK CONTRACT OFFICE 18$678,096FY2016
VA25816P5516BANNER-UNIVERSITY MEDICAL GROUP258-NETWORK CONTRACT OFFICE 18$4,365FY2016
VA25815J4518ARUP LABORATORIES INC258-NETWORK CONTRACT OFFICE 18$102,458FY2015
VA25815P4021MONOGRAM BIOSCIENCES, INC.258-NETWORK CONTRACT OFFICE 18$5,614FY2015
VA25814P4016TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CONTRACT OFFICE 18$14,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1284_3600_-NONE-_-NONE- · retrieved 2026-09-26.