Description
LAB TESTING SERVICES FOR JACKSONVILLE OPC FOR FY 2011
Base award description: RENEWAL OF LAB SERVICE TESTS (QUEST) FOR FY 2011
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.
- Base2010-10-01+$326,000= $326,000
- Mod 12011-12-05+$113,464= $439,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$326,000 | $326,000 | RENEWAL OF LAB SERVICE TESTS (QUEST) FOR FY 2011 |
| Mod 1· FUNDING ONLY ACTION | 2011-12-05 | +$113,464 | $439,464 | LAB TESTING SERVICES FOR JACKSONVILLE OPC FOR FY 2011 |
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 DC64HT4F2SD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $35,572 | FY2024 |
| 36C25722P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $129,023 | FY2022 |
| 36C24E22N0002 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2022 |
| 36C24E20N0189 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $34,676 | FY2020 |
| 36C24E20D0031 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
| 36C25920P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
Other recipients under Q301 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3386 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,658 | FY2012 |
| VA24812F1743 | VENTANA MEDICAL SYSTEMS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,150 | FY2012 |
| VA24812F0216 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $42,665 | FY2012 |
| VA24812F0312 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $78,542 | FY2012 |
| VA24812F0477 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $34,679 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12514_3600_V797P7105A_3600 · retrieved 2026-09-26.