Description
SARS COVID-19 TESTING
First action · last action
2020-09-18 · 2021-10-22
Transactions
2
First transaction's obligation
$1,825,000
Base + all options value (sum of deltas)
$250,300
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2020-09-18+$1,825,000= $1,825,000
- Mod P000012021-10-22-$1,574,700= $250,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$1,825,000 | $1,825,000 | SARS COVID-19 TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-22 | −$1,574,700 | $250,300 | SARS COVID-19 TESTING |
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 TJDWD2HENMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0658 | 247-NETWORK CONTRACT OFFICE 7 · Q301 · MEDICAL- LABORATORY TESTING | $4,890 | FY2015 |
| VA509C25105 | 247-NETWORK CONTRACT OFFICE 7 · Q301 · MEDICAL- LABORATORY TESTING | $7,800 | FY2012 |
| VA509015342 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,030 | FY2011 |
| VA509O15342 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,030 | FY2011 |
| VA509O14849 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,955 | FY2011 |
| VA5091N3000 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,050 | FY2011 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.