Description
REF LAB TESTING
First action · last action
2009-10-01 · 2011-11-30
Transactions
5
First transaction's obligation
$137,036
Base + all options value (sum of deltas)
$122,327
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 5 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.
- Base2009-10-01+$137,036= $137,036
- Mod 12010-07-22+$0= $137,036
- Mod 22010-08-05-$23,750= $113,286
- Mod 32010-09-15+$30,250= $143,536
- Mod 42011-11-30-$21,209= $122,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$137,036 | $137,036 | REF LAB TESTING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-22 | +$0 | $137,036 | REF LAB TESTING |
| Mod 2· FUNDING ONLY ACTION | 2010-08-05 | −$23,750 | $113,286 | REF LAB TESTING |
| Mod 3· FUNDING ONLY ACTION | 2010-09-15 | +$30,250 | $143,536 | REF LAB TESTING |
| Mod 4· FUNDING ONLY ACTION | 2011-11-30 | −$21,209 | $122,327 | REF LAB TESTING |
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 M1J2S44RMJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2317 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,800 | FY2013 |
| VA26212P1442 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,922 | FY2012 |
| VA664D15060 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
| VA664D15061 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $960 | FY2011 |
| VA664D15036 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,454 | FY2011 |
| VA664D15030 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,000 | FY2011 |
Other recipients under Q301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3459 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $426,000 | FY2016 |
| VA26216F3461 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $240,000 | FY2016 |
| VA26216F3450 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $499,998 | FY2016 |
| VA26216F3458 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $400,000 | FY2016 |
| VA26216F3463 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $499,998 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00155_3600_-NONE-_-NONE- · retrieved 2026-09-26.