Description
MEDICAL SERVICES
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$3,772
Base + all options value (sum of deltas)
$3,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-09+$3,772= $3,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$3,772 | $3,772 | MEDICAL 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 T9AYKERDDGS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221N0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2021 |
| 36C24220N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $10,740 | FY2020 |
| 36C24218N9338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $27,651 | FY2018 |
| VA24217J3246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $17,473 | FY2018 |
| VA26117P3169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,074 | FY2017 |
| VA24217D0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2017 |
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 |
| 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 |
| V463C85008 | BECKMAN COULTER, INC | 463S-ANCHORAGE SMALL PURCHASE | $24,287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463C95229_3600_-NONE-_-NONE- · retrieved 2026-09-26.