Description
PROFICIENCY TESTING RENEWAL FOR THE IMMUNOLOGY DEPT.
First action · last action
2008-10-02 · 2008-10-02
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2008-10-02+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$3,590 | $3,590 | PROFICIENCY TESTING RENEWAL FOR THE IMMUNOLOGY DEPT. |
Related awards · 7
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 KGKAMTD3PZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00065 | 549S-DALLAS SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $3,820 | FY2010 |
| V549C90204 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $3,590 | FY2009 |
Other recipients under Q301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P3114 | NATIONAL MEDICAL SERVICES, INC. | 549-DALLAS | $16,500 | FY2014 |
| VA25712P0471 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $22,000 | FY2012 |
| VA25712P0153 | HEALTH & HUMAN SERVICES, UNITED STATES DEPARTMENT OF | 549-DALLAS | $36 | FY2012 |
| VA671C20037 | SEBIA, INC. | 549-DALLAS | $54,911 | FY2012 |
| VA671C20151 | BECKMAN COULTER, INC | 549-DALLAS | $129,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P7297_3600_-NONE-_-NONE- · retrieved 2026-09-26.