Award recordCONTRACT

ST. MARY'S HOSPITAL & MEDICAL CENTER, INC.

PIID VA25917J3707· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2017· $21,217 net obligations· UEI SGV8DNEL3575· CO

Description

DECREASE AND CLOSEOUT OF PO

Base award description: IGF::CT::IGF RAPID LAB TESTING

First action · last action
2017-03-17 · 2022-03-03
Transactions
3
First transaction's obligation
$122,059
Base + all options value (sum of deltas)
$21,217
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25913D0096
NAICS
621511 · MEDICAL LABORATORIES

Modification chain · 3 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.

$122,059$0Base award · 2017-03-17 · this action $122,059 · running total $122,059Modification P00001 · 2018-01-03 · this action -$50,120 · running total $71,938Modification P00002 · 2022-03-03 · this action -$50,721 · running total $21,217
  • Base2017-03-17+$122,059= $122,059
  • Mod P000012018-01-03-$50,120= $71,938
  • Mod P000022022-03-03-$50,721= $21,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-17+$122,059$122,059IGF::CT::IGF RAPID LAB TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-03−$50,120$71,938IGF::CT::IGF RAPID LAB TESTING
Mod P00002· FUNDING ONLY ACTION2022-03-03−$50,721$21,217DECREASE AND CLOSEOUT OF PO

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 SGV8DNEL3575)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0444NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$78,399FY2026
36C25925N0582NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$78,399FY2025
36C25925A0042NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$0FY2025
36C25924N0478NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$21,348FY2024
36C25923N0418NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$65,346FY2023
36C25922N0419NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$77,084FY2022

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
36C25926F0235LABORATORY CORPORATION OF AMERICANETWORK CONTRACT OFFICE 19 (36C259)$880,000FY2026
36C25926N0374UNIVERSITY PHYSICIANS, INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$6,050FY2026
36C25926N0408WINERGY LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,960FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J3707_3600_VA25913D0096_3600 · retrieved 2026-09-26.