Description
LAB TESTING SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$71,400
Base + all options value (sum of deltas)
$71,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V618P4105A
NAICS
621511 · MEDICAL 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.
- Base2008-10-01+$71,400= $71,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$71,400 | $71,400 | LAB TESTING 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 N4RDNYHJAAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $133,725 | FY2023 |
| 36C25223N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $224,263 | FY2023 |
| 36C25222N0479 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $97,280 | FY2022 |
| 36C25222N0480 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $243,301 | FY2022 |
| 36C25222N0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $1,377,225 | FY2022 |
| 36C25222N0187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $447,488 | FY2022 |
Other recipients under Q301 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C09012 | SOUTH DAKOTA DEPARTMENT OF HEALTH | 438-SIOUX FALLS VAMC | $4,758 | FY2010 |
| V438C09096 | MAYO COLLABORATIVE SERVICES, INC. | 438-SIOUX FALLS VAMC | $11,781 | FY2010 |
| VA438C09091 | SANFORD CLINIC | 438-SIOUX FALLS VAMC | $12,300 | FY2010 |
| VA438C09070 | L C M PATHOLOGISTS PC | 438-SIOUX FALLS VAMC | $22,703 | FY2010 |
| V438C99041 | SOUTH DAKOTA DEPARTMENT OF HEALTH | 438-SIOUX FALLS VAMC | $3,135 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C90038_3600_V618P4105A_3600 · retrieved 2026-09-26.