Description
SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, TX
First action · last action
2020-10-29 · 2026-06-24
Transactions
7
First transaction's obligation
$16,984
Base + all options value (sum of deltas)
$86,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
Modification chain · 7 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.
- Base2020-10-29+$16,984= $16,984
- Mod P000012021-10-18+$17,663= $34,647
- Mod P000022021-11-30+$0= $34,647
- Mod P000032022-10-01+$18,370= $53,017
- Mod P000042023-10-04+$19,105= $72,122
- Mod P000052024-10-01+$19,869= $91,990
- Mod P000062026-06-24-$5,208= $86,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-29 | +$16,984 | $16,984 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
| Mod P00001· EXERCISE AN OPTION | 2021-10-18 | +$17,663 | $34,647 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $34,647 | EO14042- SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KE… |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$18,370 | $53,017 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
| Mod P00004· EXERCISE AN OPTION | 2023-10-04 | +$19,105 | $72,122 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$19,869 | $91,990 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | −$5,208 | $86,783 | SERVICE ACCREDITATION FOR SOUTH TEXAS VETERAN HEALTH CARE SYSTEM LABORATORY IN SAN ANTONIO, TX AND KERRVILE, T… |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.