Description
THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I, COVERING SERVICES FROM 3/1/2011 - 10/30/2011.
Base award description: LABORATORY FEE BASIS TESTING (10/31/2010 - 10/30/2011)
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.
- Base2010-10-07+$466,225= $466,225
- Mod 12011-03-01+$0= $466,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$466,225 | $466,225 | LABORATORY FEE BASIS TESTING (10/31/2010 - 10/30/2011) |
| Mod 1· EXERCISE AN OPTION | 2011-03-01 | +$0 | $466,225 | THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I, COVERING SERVICES FROM 3/1/2011 - 10/30/2011… |
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 J69QECW458M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2844 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $191,916 | FY2018 |
| VA26014P0152 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $3,509 | FY2014 |
| VA25714J0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $189,023 | FY2014 |
| VA26012J1171 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $115,194 | FY2012 |
| VA26012J1172 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $286,608 | FY2012 |
| VA26012J1164 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $786,911 | FY2012 |
Other recipients under Q301 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2883 | GOVERNMENT SCIENTIFIC SOURCE INC | 671-SAN ANTONIO | $12,157 | FY2015 |
| VA25715J2568 | SYSMEX AMERICA, INC | 671-SAN ANTONIO | $54,770 | FY2015 |
| VA25715P1864 | NUANCE COMMUNICATIONS, INC. | 671-SAN ANTONIO | $78,262 | FY2015 |
| VA25715J0047 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 671-SAN ANTONIO | $296,787 | FY2015 |
| VA25714P1626 | NATIONAL MEDICAL SERVICES, INC. | 671-SAN ANTONIO | $30,198 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10116_3600_V797P7046A_3600 · retrieved 2026-09-26.