Description
MEDICAL TESTING
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$28,100
Base + all options value (sum of deltas)
$28,100
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
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.
- Base2009-09-01+$28,100= $28,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$28,100 | $28,100 | MEDICAL TESTING |
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 SYB2B375V4Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538XC1464 | 538-CHILLICOTHE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2011 |
| VA538XC1303 | 538-CHILLICOTHE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,000 | FY2011 |
| VA538XC1241 | 538-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $98,875 | FY2011 |
| VA757A10011 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,454 | FY2011 |
| VA757A10014 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $461,144 | FY2011 |
| VA538XC1096 | 538-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $84,932 | FY2011 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0749 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $3,463 | FY2016 |
| VA52816J0009 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,000 | FY2016 |
| VA52815F1977 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $1,045 | FY2016 |
| VA52815F1978 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $578,750 | FY2016 |
| VA52815J1740 | THE IRA DAVENPORT MEMORIAL HOSPITAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C04039_3600_-NONE-_-NONE- · retrieved 2026-09-27.