Award recordCONTRACT

LABORATORY CORPORATION OF AMERICA

PIID VA52813F0824· VHA· 242-NETWORK CONTRACT OFFICE 02· Q515 · MEDICAL- PATHOLOGY· FY2013· $2,814,032 net obligations· UEI NHYWLYK6NBM8· VA

Description

EXPRESS REPORT - IGF::OT::IGF - 3 MONTH EXTENSION FOR SEND OUT TESTING SERVICES FOR VISN 2

Base award description: IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS

First action · last action
2012-10-01 · 2014-11-13
Transactions
10
First transaction's obligation
$1,026,099
Base + all options value (sum of deltas)
$2,814,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7041A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 10 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.

$2,818,348$0Base award · 2012-10-01 · this action $1,026,099 · running total $1,026,099Modification P00002 · 2013-09-27 · this action $55,000 · running total $1,081,099Modification P00003 · 2013-09-30 · this action -$4,215 · running total $1,076,884Modification P00001 · 2013-10-01 · this action $383,750 · running total $1,460,634Modification P00004 · 2013-12-10 · this action $10,214 · running total $1,470,848Modification P00005 · 2014-01-01 · this action $127,917 · running total $1,598,765Modification P00006 · 2014-02-01 · this action $383,750 · running total $1,982,515Modification P00007 · 2014-05-01 · this action $285,833 · running total $2,268,348Modification P00008 · 2014-07-01 · this action $550,000 · running total $2,818,348Modification P00009 · 2014-11-13 · this action -$4,316 · running total $2,814,032
  • Base2012-10-01+$1,026,099= $1,026,099
  • Mod P000022013-09-27+$55,000= $1,081,099
  • Mod P000032013-09-30-$4,215= $1,076,884
  • Mod P000012013-10-01+$383,750= $1,460,634
  • Mod P000042013-12-10+$10,214= $1,470,848
  • Mod P000052014-01-01+$127,917= $1,598,765
  • Mod P000062014-02-01+$383,750= $1,982,515
  • Mod P000072014-05-01+$285,833= $2,268,348
  • Mod P000082014-07-01+$550,000= $2,818,348
  • Mod P000092014-11-13-$4,316= $2,814,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,026,099$1,026,099IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-27+$55,000$1,081,099IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00003· FUNDING ONLY ACTION2013-09-30−$4,215$1,076,884IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$383,750$1,460,634IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-10+$10,214$1,470,848IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-01+$127,917$1,598,765IGF::CL::IGF SEND OUT TESTING SERVICES FOR FY13 TO BE PERFORMED AT MULTIPLE VAMCS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-01+$383,750$1,982,515IGF::OT::IGF SEND OUT TESTING SERVICES FOR VISN 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$285,833$2,268,348EXPRESS REPORT - IGF::OT::IGF - 2 MONTH EXTENSION FOR SEND OUT TESTING SERVICES FOR VISN 2
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-01+$550,000$2,818,348EXPRESS REPORT - IGF::OT::IGF - 3 MONTH EXTENSION FOR SEND OUT TESTING SERVICES FOR VISN 2
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-11-13−$4,316$2,814,032EXPRESS REPORT - IGF::OT::IGF - 3 MONTH EXTENSION FOR SEND OUT TESTING SERVICES FOR VISN 2

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 NHYWLYK6NBM8)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0622250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C25026D0063250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C25026N0621250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C25926F0235NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$880,000FY2026
36C25026N0626250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C25026D0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING$0FY2026

Other recipients under Q515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0012HEALTHCARE CONNECTIONS, INC242-NETWORK CONTRACT OFFICE 02$137,024FY2015
VA52815P0862WYOMING COUNTY COMMUNITY HOSPITAL242-NETWORK CONTRACT OFFICE 02$6,570FY2015
VA52814F0966MAXIM HEALTHCARE SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$51,483FY2014
VA52813F0851MAXIM HEALTHCARE SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$273,669FY2013
VA52812P0068BAPTISTE-HOLDER, JULANNE242-NETWORK CONTRACT OFFICE 02$4,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0824_3600_V797P7041A_3600 · retrieved 2026-09-26.