Description
ICCBBA SERVICES
First action · last action
2024-06-27 · 2024-06-27
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2024-06-27+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$250 | $250 | ICCBBA SERVICES |
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 QJJ8MEDNXWY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1627 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q515 · MEDICAL- PATHOLOGY | $250 | FY2024 |
| V6208R0920 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V557S80258 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V632R87148 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $100 | FY2008 |
| V538P80124 | 538S-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $200 | FY2008 |
| V595Q85538 | 595S-LEBANON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200 | FY2008 |
Other recipients under U005 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0159 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,000 | FY2025 |
| 36C25723N0028 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,340 | FY2023 |
| 36C25722P0222 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,450 | FY2022 |
| 36C25722N0070 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,190 | FY2022 |
| 36C25721C0081 | MEDICAL CENTER ALLIANCE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $500,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.