Description
BPA FOR COAGULATION TESTING COST PER REPORTABLE FO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,936
Base + all options value (sum of deltas)
$7,936
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6696A
NAICS
339111
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.
- Base2007-10-01+$7,936= $7,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,936 | $7,936 | BPA FOR COAGULATION TESTING COST PER REPORTABLE FO |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under Q301 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463C05200 | PROMETHEUS LABORATORIES INC | 463S-ANCHORAGE SMALL PURCHASE | $3,600 | FY2010 |
| V463C95229 | THERAPATH LLC | 463S-ANCHORAGE SMALL PURCHASE | $3,772 | FY2009 |
| V463C95102 | TECHNICAL (HEALTHCARE STAFFING) SOLUTIONS, INC | 463S-ANCHORAGE SMALL PURCHASE | $76,688 | FY2009 |
| V463C95068 | ATHENA DIAGNOSTICS, INC | 463S-ANCHORAGE SMALL PURCHASE | $23,660 | FY2009 |
| V463C85124 | TECHNICAL (HEALTHCARE STAFFING) SOLUTIONS, INC | 463S-ANCHORAGE SMALL PURCHASE | $80,104 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463C85009_3600_V797P6696A_3600 · retrieved 2026-09-26.