Description
LAB SEND OUT EMEGENT TESTING FOR HS AND FT. MEADE LABS FY 2012.
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.
- Base2012-02-27+$25,200= $25,200
- Mod P000012013-02-14-$14,443= $10,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$25,200 | $25,200 | LAB SEND OUT EMEGENT TESTING FOR HS AND FT. MEADE LABS FY 2012. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | −$14,443 | $10,758 | LAB SEND OUT EMEGENT TESTING FOR HS AND FT. MEADE LABS FY 2012. |
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 LFK8DDLYRHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $156,177 | FY2026 |
| 36C26326D0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C26326P0170 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $70,200 | FY2026 |
| 36C26326N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $96,268 | FY2026 |
| 36C26326D0004 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26325N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,852 | FY2025 |
Other recipients under Q301 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1296 | SPECTRA LABORATORIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,523 | FY2015 |
| VA26315P0006 | UNIVERSITY OF NORTH DAKOTA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,000 | FY2015 |
| VA26314J1122 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2014 |
| VA26314F1126 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $91,374 | FY2014 |
| VA26313P2179 | SANFORD CLINIC NORTH | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $64,559 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.