Description
CETA PHARMACY TESTING SERVICE
First action · last action
2021-02-10 · 2021-02-10
Transactions
1
First transaction's obligation
$4,562
Base + all options value (sum of deltas)
$4,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2021-02-10+$4,562= $4,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$4,562 | $4,562 | CETA PHARMACY TESTING SERVICE |
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 XKWUA76GBC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $116,845 | FY2025 |
| 36C24221P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,866 | FY2021 |
| 36C24221P0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,344 | FY2021 |
| 36C24219P1105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,990 | FY2019 |
| VA52814P0277 | 242-NETWORK CONTRACT OFFICE 02 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,955 | FY2014 |
| VA52812P0767 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2012 |
Other recipients under H966 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0564 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,521 | FY2026 |
| 36C24226P0521 | WHITE CLOUD MEDICAL PHYSICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,000 | FY2026 |
| 36C24226N0011 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,036 | FY2026 |
| 36C24225P1013 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0631 | HEALTH SYSTEMS SCIENCES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,426 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.