Description
FEE BASIS TESTING SERVICES POP (10/1/2010 - 9/30/2011)
Modification chain · 3 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+$322,298= $322,298
- Mod 12011-09-02-$200,022= $122,275
- Mod P000022012-03-14-$41,017= $81,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$322,298 | $322,298 | FEE BASIS TESTING SERVICES POP (10/1/2010 - 9/30/2011) |
| Mod 1· FUNDING ONLY ACTION | 2011-09-02 | −$200,022 | $122,275 | FEE BASIS TESTING SERVICES POP (10/1/2010 - 9/30/2011) |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-14 | −$41,017 | $81,258 | FEE BASIS TESTING SERVICES POP (10/1/2010 - 9/30/2011) |
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 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1646 | CARTER BLOODCARE | 257-NETWORK CONTRACT OFFICE 17 | $649,002 | FY2016 |
| VA25716P0100 | DLP MARQUETTE GENERAL HOSPITAL, LLC | 257-NETWORK CONTRACT OFFICE 17 | $50,000 | FY2016 |
| VA25716P0055 | COCKERELL DERMATOLOGY CONSULTATION SERVICES, P.A. | 257-NETWORK CONTRACT OFFICE 17 | $45,000 | FY2016 |
| VA25716C0006 | PROMETHEUS LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,750 | FY2016 |
| VA25715P1910 | GENMARK DIAGNOSTICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $40,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10124_3600_-NONE-_-NONE- · retrieved 2026-09-26.