Description
TO PAY FOR SPECIMEN COLLECTION AT THE HUBER HEALTH
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$510
Base + all options value (sum of deltas)
$510
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.
- Base2007-10-12+$510= $510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$510 | $510 | TO PAY FOR SPECIMEN COLLECTION AT THE HUBER HEALTH |
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 WDKKJPKTKLT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $12,500 | FY2017 |
| VA539C00539 | 539-CINCINNATI · C114 · HOSPITAL BUILDINGS | $18,136 | FY2010 |
| VA539C00514 | 539-CINCINNATI · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $39,577 | FY2010 |
| VA539C00517 | 539-CINCINNATI · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $28,627 | FY2010 |
| VA539C00516 | 539-CINCINNATI · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $32,253 | FY2010 |
| VA539C90508 | 539-CINCINNATI · C212 · ENGINEERING DRAFTING SERVICES | $27,754 | FY2009 |
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 |
| V552P80388 | MAYO CLINIC | 552S-DAYTON SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P80482_3600_-NONE-_-NONE- · retrieved 2026-09-26.