Description
LABORATORY TESTING SERVICES. INCREMENTAL FUNDING FOR QTRS 3 AND 4 OF FY11 FOR ECHCS LAB.
Base award description: LABORATORY TESTING SERVICES.
Modification chain · 4 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.
- Base2011-01-07+$21,000= $21,000
- Mod 12011-02-24+$24,000= $45,000
- Mod 22011-04-01+$42,000= $87,000
- Mod 32012-01-24+$10,000= $97,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$21,000 | $21,000 | LABORATORY TESTING SERVICES. |
| Mod 1· FUNDING ONLY ACTION | 2011-02-24 | +$24,000 | $45,000 | LABORATORY TESTING SERVICES. |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$42,000 | $87,000 | LABORATORY TESTING SERVICES. INCREMENTAL FUNDING FOR QTRS 3 AND 4 OF FY11 FOR ECHCS LAB. |
| Mod 3· FUNDING ONLY ACTION | 2012-01-24 | +$10,000 | $97,000 | LABORATORY TESTING SERVICES. INCREMENTAL FUNDING FOR QTRS 3 AND 4 OF FY11 FOR ECHCS LAB. |
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 H6JKWJ3BH713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $954,724 | FY2018 |
| VA25017J4313 | 583-INDIANAPOLIS(00583) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2018 |
| 36C25618P0647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25717P0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $308,335 | FY2017 |
| VA25016J1946 | 583-INDIANAPOLIS(00583) · Q301 · MEDICAL- LABORATORY TESTING | $4,915 | FY2017 |
| VA25716P0059 | 671-SAN ANTONIO (00671) · Q301 · MEDICAL- LABORATORY TESTING | $53,749 | FY2016 |
Other recipients under Q301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1872 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $950,000 | FY2016 |
| VA25916J1873 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $15,700 | FY2016 |
| VA25916J1869 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $29,870 | FY2016 |
| VA25916J1870 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916J1078 | LABORATORY CORPORATION OF AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $486,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10246_3600_VA259P0439CLARIEN_3600 · retrieved 2026-09-26.