Attachment A FY26 TEST MENU AND TOTAL COUNT.xlsx

This is an Attachment listing the FY26 test menu and annual volume projections for laboratory assays at Puget Sound VA Medical Center. The spreadsheet enumerates approximately 130 clinical laboratory tests with two columns of projected annual volumes—one representing current volumes and a second representing FY26 projected volumes with modest growth rates. The test menu includes routine chemistry panels (e.g., electrolytes, glucose, creatinine, lipid panels), hematology markers (e.g., hemoglobin A1c), immunology assays (e.g., hepatitis B and C antibodies, HIV), drug screening tests (e.g., amphetamines, benzodiazepines, opiates, cocaine), and specialized assays (e.g., troponin, NT-proBNP, vitamin D, immunoglobulins). High-volume tests include calcium (128,889 annual tests), glucose (128,949 tests), and urea nitrogen (129,175 tests), while numerous tests show zero volume projections indicating they are not currently performed or anticipated.

The attachment serves as the basis for determining reagent, consumable, and supply requirements under the Cost Per Reportable Result (CPRR) pricing model referenced in the Statement of Work. Contractors responding to Solicitation 36C26026Q0316 must ensure their proposed instruments and reagent systems can accommodate the complete test menu with the projected annual volumes while maintaining compliance with CLIA and CLSI performance standards. This volume data directly informs contractor capacity planning, inventory management requirements, and pricing calculations for the reagents and consumables supply contract supporting both Seattle and Tacoma/American Lake VA locations.