Description
LAB/PATHOLOGY CONSULT SERVICES
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$10,647
Base + all options value (sum of deltas)
$10,647
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2010-10-05+$10,647= $10,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$10,647 | $10,647 | LAB/PATHOLOGY CONSULT 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 ULMJJBL7ZXX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0767 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25814P0453 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $128,193 | FY2014 |
| VA25813P0704 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $94,835 | FY2013 |
| VA436P07358 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $9,643 | FY2010 |
| V644P00552 | 644-PHOENIX · U005 · TUITION/REG/MEMB FEES | $810 | FY2010 |
| V644P82075 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $580 | FY2008 |
Other recipients under Q301 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P14729 | MAYO CLINIC | 436-FORT HARRISON | $9,856 | FY2011 |
| VA436P14534 | SYSMEX AMERICA, INC | 436-FORT HARRISON | $4,726 | FY2011 |
| VA436P14495 | CENTRAL MONTANA LABORATORY, LLC | 436-FORT HARRISON | $3,190 | FY2011 |
| VA436P14117 | STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES | 436-FORT HARRISON | $4,139 | FY2011 |
| VA436P13884 | MAYO CLINIC | 436-FORT HARRISON | $10,835 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P10157_3600_-NONE-_-NONE- · retrieved 2026-09-26.