Description
CHIP SEQUENCING SERVICES
First action · last action
2024-06-27 · 2025-07-08
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2024-06-27+$20,000= $20,000
- Mod P000012025-07-08-$20,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$20,000 | $20,000 | CHIP SEQUENCING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-08 | −$20,000 | $0 | CHIP SEQUENCING SERVICES |
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 MNUYHHMKG8N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0645 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $81,075 | FY2026 |
| 36C26021P1035 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · B504 · SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | $11,840 | FY2021 |
| 36C26121P1443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $23,920 | FY2021 |
| V671P89880 | 671S-SAN ANTONIO SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $1,186 | FY2008 |
| V554Q88493 | 554S-DENVER SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $279 | FY2008 |
| V691P8F586 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $170 | FY2008 |
Other recipients under R405 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0447 | VECTOR PSYCHOMETRIC GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $700,000 | FY2026 |
| 36C24125P0790 | VECTOR PSYCHOMETRIC GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $250,000 | FY2025 |
| 36C24125P0429 | ELIZABETH ASTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,000 | FY2025 |
| 36C24124P0660 | VECTOR PSYCHOMETRIC GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $800,014 | FY2024 |
| 36C24123C0110 | IQVIA QUALITY METRIC, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $187,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.