Description
MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER FOR THE FY12 REFERENCE LABORATORY TESTING&TELEPATHOLOGY SERVICES.
Base award description: FY12 REFERENCE LABORATORY TESTING&TELEPATHOLOGY SERVICES.
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.
- Base2011-10-01+$5,178= $5,178
- Mod P000012012-10-25-$5,027= $151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,178 | $5,178 | FY12 REFERENCE LABORATORY TESTING&TELEPATHOLOGY SERVICES. |
| Mod P00001· CLOSE OUT | 2012-10-25 | −$5,027 | $151 | MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER FOR THE FY12 REFERENCE LABORATORY TESTING&TEL… |
Related awards · 9
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 LR1UJHW669C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $8,812 | FY2016 |
| V540C03015 | 540S-CLARKSBURG SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $6,000 | FY2010 |
| V540C93029 | 540S-CLARKSBURG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,000 | FY2009 |
| VA244P0568 | 540-CLARKSBURG · Q522 · RADIOLOGY SERVICES | $336,000 | FY2008 |
Other recipients under Q301 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3980 | LABORATORY CORPORATION OF AMERICA | 540-CLARKSBURG | $261,061 | FY2014 |
| VA24414J3979 | BECKMAN COULTER, INC | 540-CLARKSBURG | $1,159 | FY2014 |
| VA24414J3978 | DIAGNOSTICA STAGO INC | 540-CLARKSBURG | $2,846 | FY2014 |
| VA24414J3775 | AMERICAN NATIONAL RED CROSS, THE | 540-CLARKSBURG | $242,847 | FY2014 |
| VA24414J3981 | BECKMAN COULTER, INC. | 540-CLARKSBURG | $70,759 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23067_3600_-NONE-_-NONE- · retrieved 2026-09-26.