Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$21,939
Base + all options value (sum of deltas)
$21,939
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0078
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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+$21,939= $21,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$21,939 | $21,939 | SMALL PURCHASE DATA |
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 C4X3WY5ZN9V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,030 | FY2022 |
| 36C26321N0724 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $7,200 | FY2021 |
| 36C25021N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,974 | FY2021 |
| 36C26021N0390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,175 | FY2021 |
| 36C26021D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24221C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,640 | FY2021 |
Other recipients under Q301 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10190 | GEN-PROBE PRODESSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,500 | FY2011 |
| V695C10186 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V537C10068 | PROMETHEUS LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V578A00157 | MYRIAD GENETIC LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,120 | FY2010 |
| V578A00158 | LOYOLA UNIVERSITY HEALTH SYSTEM | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C90448_3600_VA69DP0078_3600 · retrieved 2026-09-26.