Description
SEND OUT LAB TEST FOR CANCER TYPE ID, PORTLAND VA MEDICAL CENTER. IGF::OT::IGF VERBAL APPROVAL GIVEN ON JAN 24, 2014.
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.
- Base2014-01-24+$25,350= $25,350
- Mod P000012014-11-13-$21,125= $4,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$25,350 | $25,350 | SEND OUT LAB TEST FOR CANCER TYPE ID, PORTLAND VA MEDICAL CENTER. IGF::OT::IGF VERBAL APPROVAL GIVEN ON JAN 24… |
| Mod P00001· CLOSE OUT | 2014-11-13 | −$21,125 | $4,225 | SEND OUT LAB TEST FOR CANCER TYPE ID, PORTLAND VA MEDICAL CENTER. IGF::OT::IGF VERBAL APPROVAL GIVEN ON JAN 24… |
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 EL5WDRRT6895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $256,599 | FY2022 |
| 36C24622P0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $15,800 | FY2022 |
| 36C24621P0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $7,900 | FY2021 |
| 36C24618P3218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2018 |
| VA24417P3861 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,750 | FY2017 |
| VA26316P0604 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $5,400 | FY2016 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3184 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,300 | FY2015 |
| VA26015F2428 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,649 | FY2015 |
| VA26015P1866 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2015 |
| VA26015P0840 | CHAMPIONX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2015 |
| VA26015P0657 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.