Description
TO PAY FOR LABORATORY TESTING DONE IN OCTOBER-DECE
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2007-10-19+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$750 | $750 | TO PAY FOR LABORATORY TESTING DONE IN OCTOBER-DECE |
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 T2NLSKHGK873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0512 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $10,529 | FY2013 |
| VA24312P1048 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2012 |
| VA528C13081 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $2,981 | FY2011 |
| V561R96813 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $4,439 | FY2009 |
| VA671C90592 | 671-SAN ANTONIO · Q301 · LABORATORY TESTING SERVICES | $54,605 | FY2009 |
| V607R8A131 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $110 | FY2008 |
Other recipients under Q301 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C90144 | SYSMEX AMERICA, INC | 552S-DAYTON SMALL PURCHASE | $21,000 | FY2009 |
| V552C90039 | POLYMEDCO LLC | 552S-DAYTON SMALL PURCHASE | $20,904 | FY2009 |
| V552P80383 | CLIPPER COURIER, INC | 552S-DAYTON SMALL PURCHASE | $807 | FY2008 |
| V552P80384 | COMPUNET CLINICAL LABORATORIES, LLC | 552S-DAYTON SMALL PURCHASE | $1,340 | FY2008 |
| V552P80362 | MIAMI VALLEY HOSPITAL | 552S-DAYTON SMALL PURCHASE | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P80388_3600_-NONE-_-NONE- · retrieved 2026-09-26.