Description
COVID 19 TESTING
First action · last action
2021-04-01 · 2021-04-01
Transactions
1
First transaction's obligation
$129,669
Base + all options value (sum of deltas)
$129,669
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING 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.
- Base2021-04-01+$129,669= $129,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$129,669 | $129,669 | COVID 19 TESTING |
Related awards · 10
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 RDNGWHUJZG73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0435 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $103,500 | FY2021 |
| V552P84291 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $750 | FY2008 |
| V552P82996 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $704 | FY2008 |
| V552P81618 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $673 | FY2008 |
| V552P80384 | 552S-DAYTON SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $1,340 | FY2008 |
Other recipients under H265 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0077 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,512 | FY2026 |
| 36C25025N0176 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,512 | FY2025 |
| 36C25025D0020 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024F0413 | CANON MEDICAL SYSTEMS USA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,048 | FY2024 |
| 36C25024P0010 | EVERGREEN MEDICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P2239_3600_-NONE-_-NONE- · retrieved 2026-09-26.