Description
CORRECT TERM OF BPA, DURATION OF BPA TO CLARIFY EXPIRATION DATE.
Base award description: PROVIDE CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE
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.
- Base2007-10-01+$717,913= $717,913
- Mod 52010-10-01+$0= $717,913
- Mod 62010-12-01+$0= $717,913
- Mod 72011-03-07+$0= $717,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$717,913 | $717,913 | PROVIDE CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$0 | $717,913 | PROVIDE CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULTS SERVICE |
| Mod 6· EXERCISE AN OPTION | 2010-12-01 | +$0 | $717,913 | CHEMISTRY NOTICE TO EXTEND SERVICES TO MARCH 31ST. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-03-07 | +$0 | $717,913 | CORRECT TERM OF BPA, DURATION OF BPA TO CLARIFY EXPIRATION DATE. |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2011 | PHC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $18,721 | FY2016 |
| VA25916F1792 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $10,595 | FY2016 |
| VA25916F1435 | UNITED COMMERCIAL SUPPLY LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,184 | FY2016 |
| VA25916F1012 | ALDEVRA LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,629 | FY2016 |
| VA25916F0857 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $13,266 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V259P0154_3600 · retrieved 2026-09-26.