Award recordCONTRACT

CADUCEUS INC.

PIID VA25912C0057· VHA· 259-NETWORK CONTRACT OFFICE 19· Q515 · MEDICAL- PATHOLOGY· FY2012· $63,305 net obligations· UEI ZX23KR32ZH32· GA

Description

IGF::CL::IGF HISTOPATHOLOGY TECHNICIAN TEMPORARY SERVICES

Base award description: HISTOPATHOLOGY TECHNICIAN TEMPORARY SERVICES

First action · last action
2012-04-12 · 2013-02-20
Transactions
2
First transaction's obligation
$80,683
Base + all options value (sum of deltas)
$63,305
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$80,683$0Base award · 2012-04-12 · this action $80,683 · running total $80,683Modification P00001 · 2013-02-20 · this action -$17,378 · running total $63,305
  • Base2012-04-12+$80,683= $80,683
  • Mod P000012013-02-20-$17,378= $63,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-12+$80,683$80,683HISTOPATHOLOGY TECHNICIAN TEMPORARY SERVICES
Mod P00001· CLOSE OUT2013-02-20−$17,378$63,305IGF::CL::IGF HISTOPATHOLOGY TECHNICIAN TEMPORARY SERVICES

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 ZX23KR32ZH32)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0325246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$162,270FY2026
36C24625A0037246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$0FY2025
36C24723F0745247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023
36F79723D0168NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C25923N0283NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$368,332FY2023
36C24723F0457247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023

Other recipients under Q515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J4479ROCHE DIAGNOSTICS CORPORATION259-NETWORK CONTRACT OFFICE 19$16,405FY2015
VA25915J3125ROCHE DIAGNOSTICS CORPORATION259-NETWORK CONTRACT OFFICE 19$10,822FY2015
VA25915J0020GRAND JUNCTION PATHOLOGIST PC259-NETWORK CONTRACT OFFICE 19$134,372FY2015
VA25914J4378UTAH PATHOLOGY SERVICES, INC259-NETWORK CONTRACT OFFICE 19$6,173FY2014
VA25914C0282THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$4,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.