Description
SPECIAL LAB TEST APPROVED BY CHIEF PLMS.
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$2,964
Base + all options value (sum of deltas)
$2,964
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.
- Base2008-07-21+$2,964= $2,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$2,964 | $2,964 | SPECIAL LAB TEST APPROVED BY CHIEF PLMS. |
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 H7C7T3D6ZSB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0118 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $14,994 | FY2025 |
| 36C25225N0120 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $5,984 | FY2025 |
| 36C25924N0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $14,994 | FY2024 |
| 36C25224N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $2,992 | FY2024 |
| 36C25923N0246 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $2,499 | FY2023 |
| 36C25223N0191 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $10,982 | FY2023 |
Other recipients under Q515 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00120 | OMNI EXPRESS INC. | 546S-MIAMI SMALL PURCHASING | $24,045 | FY2010 |
| V546P98316 | PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY, FLORIDA | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2009 |
| V5468P1649 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $248 | FY2008 |
| V5468P1428 | MEDREP TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $3,896 | FY2008 |
| V546P88969 | CARDINAL HEALTH 200, LLC | 546S-MIAMI SMALL PURCHASING | $605 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.