Description
EXPORT OF TEST RESULTS
First action · last action
2019-08-21 · 2019-08-21
Transactions
1
First transaction's obligation
$12,190
Base + all options value (sum of deltas)
$12,190
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2019-08-21+$12,190= $12,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$12,190 | $12,190 | EXPORT OF TEST RESULTS |
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 TQBUTHGE3L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,885 | FY2026 |
| 36C24124P1055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,250 | FY2024 |
| 36C24123P0745 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,546 | FY2023 |
| 36C25220P0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,375 | FY2020 |
| 36C25719P1219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $850 | FY2019 |
| 36F79719D0121 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
Other recipients under Q301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0548 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,378 | FY2026 |
| 36C24526P0536 | BECTON, DICKINSON AND COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,767 | FY2026 |
| 36C24526D0042 | QUEST DIAGNOSTICS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0043 | LABORATORY CORPORATION OF AMERICA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0063 | NEPHROPATHOLOGY ASSOCIATES, PLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.