Description
MEDICAL SERVICES
First action · last action
2009-10-23 · 2009-10-23
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA259P0627
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-10-23+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$24,000 | $24,000 | MEDICAL SERVICES |
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 JDFEKD1EMUU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0334 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2026 |
| 36C25926A0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25925N0285 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2025 |
| 36C25925C0050 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $924,785 | FY2025 |
| 36C25924N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $43,471 | FY2024 |
| 36C25923N0242 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $52,961 | FY2023 |
Other recipients under Q523 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07963 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $11,000 | FY2010 |
| V554P07964 | HILL-ROM, INC. | 554S-DENVER SMALL PURCHASE | $12,000 | FY2010 |
| V554P07538 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $6,120 | FY2010 |
| V554P07370 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $16,517 | FY2010 |
| V554C00906 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 554S-DENVER SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C00161_3600_VA259P0627_3600 · retrieved 2026-09-26.