Award recordCONTRACT

D & D LABORATORY LLC

PIID VA25912C0309· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2012· $66,176 net obligations· UEI DL3MV9JHUAQ1· SC

Description

IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.

Base award description: WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.

First action · last action
2012-09-26 · 2018-03-15
Transactions
11
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$82,936
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

Modification chain · 11 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.

$86,678$0Base award · 2012-09-26 · this action $14,400 · running total $14,400Modification P00001 · 2013-03-13 · this action $6,000 · running total $20,400Modification P00002 · 2013-08-01 · this action $21,420 · running total $41,820Modification P00003 · 2013-11-14 · this action -$9,990 · running total $31,830Modification P00004 · 2014-08-05 · this action $22,493 · running total $54,323Modification P00005 · 2015-01-16 · this action -$7,718 · running total $46,605Modification P00006 · 2015-08-17 · this action $23,613 · running total $70,218Modification P00007 · 2015-10-16 · this action -$8,336 · running total $61,882Modification P00008 · 2016-07-20 · this action $24,796 · running total $86,678Modification P00009 · 2016-12-22 · this action -$10,401 · running total $76,278Modification P00010 · 2018-03-15 · this action -$10,101 · running total $66,176
  • Base2012-09-26+$14,400= $14,400
  • Mod P000012013-03-13+$6,000= $20,400
  • Mod P000022013-08-01+$21,420= $41,820
  • Mod P000032013-11-14-$9,990= $31,830
  • Mod P000042014-08-05+$22,493= $54,323
  • Mod P000052015-01-16-$7,718= $46,605
  • Mod P000062015-08-17+$23,613= $70,218
  • Mod P000072015-10-16-$8,336= $61,882
  • Mod P000082016-07-20+$24,796= $86,678
  • Mod P000092016-12-22-$10,401= $76,278
  • Mod P000102018-03-15-$10,101= $66,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$14,400$14,400WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00001· FUNDING ONLY ACTION2013-03-13+$6,000$20,400IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00002· FUNDING ONLY ACTION2013-08-01+$21,420$41,820IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00003· FUNDING ONLY ACTION2013-11-14−$9,990$31,830IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00004· FUNDING ONLY ACTION2014-08-05+$22,493$54,323IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00005· FUNDING ONLY ACTION2015-01-16−$7,718$46,605IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00006· EXERCISE AN OPTION2015-08-17+$23,613$70,218IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00007· FUNDING ONLY ACTION2015-10-16−$8,336$61,882IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00008· EXERCISE AN OPTION2016-07-20+$24,796$86,678IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00009· FUNDING ONLY ACTION2016-12-22−$10,401$76,278IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.
Mod P00010· FUNDING ONLY ACTION2018-03-15−$10,101$66,176IGF::CT::IGF WATER TESTING FOR RENAL DIALYSIS AND DENTAL DEPARTMENTS AT SLC VAMC.

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 DL3MV9JHUAQ1)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0109NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$8,673FY2026
36C26326F0118NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$19,579FY2026
36C24226N0471242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING$15,519FY2026
36C24426N0632244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$9,555FY2026
36C24426D0060244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826N0548248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING$14,915FY2026

Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0463NATERA INCNETWORK CONTRACT OFFICE 19 (36C259)$40,000FY2026
36C25926A0033NATERA INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0444ST. MARY'S HOSPITAL & MEDICAL CENTER, INC.NETWORK CONTRACT OFFICE 19 (36C259)$78,399FY2026
36C25926F0235LABORATORY CORPORATION OF AMERICANETWORK CONTRACT OFFICE 19 (36C259)$880,000FY2026
36C25926N0374UNIVERSITY PHYSICIANS, INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$6,050FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.