Description
2008 PROFICIENCY TESTING PROGRAM FOR MRSA
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$287
Base + all options value (sum of deltas)
$287
Extent competed
NOT 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.
- Base2008-01-28+$287= $287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$287 | $287 | 2008 PROFICIENCY TESTING PROGRAM FOR MRSA |
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 UBCGS2J98RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226D0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25226N0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $181,615 | FY2026 |
| 36C25225N0449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $23,509 | FY2025 |
| 36C25225N0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $43,357 | FY2025 |
| 36C25224N0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $51,323 | FY2024 |
| 36C25223N0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $34,954 | FY2023 |
Other recipients under 6640 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13616 | TECHNOLOGY IMAGING SERVICES, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,983 | FY2011 |
| V539P13617 | SYSMEX AMERICA, INC | 539S-CINCINNATI SMALL PURCHASE | $14,408 | FY2011 |
| V539P13330 | CEPHEID | 539S-CINCINNATI SMALL PURCHASE | $16,502 | FY2011 |
| V539P13329 | BECTON, DICKINSON AND CO | 539S-CINCINNATI SMALL PURCHASE | $11,409 | FY2011 |
| V539P12244 | CEPHEID | 539S-CINCINNATI SMALL PURCHASE | $20,628 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81877_3600_-NONE-_-NONE- · retrieved 2026-09-26.