Description
TO PAY FOR LABCORP BILL FOR MAY THROUGH SEPT FY 20
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$36,300
Base + all options value (sum of deltas)
$36,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6090R
NAICS
541380 · TESTING 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.
- Base2008-05-27+$36,300= $36,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$36,300 | $36,300 | TO PAY FOR LABCORP BILL FOR MAY THROUGH SEPT FY 20 |
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 DUVYRHB9PMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0839 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $1,625 | FY2022 |
| VA25713P1245 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $126,732 | FY2013 |
| VA25812P5253 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $19,487 | FY2012 |
| VA629C10055 | 629-NEW ORLEANS · Q301 · LABORATORY TESTING SERVICES | $165,600 | FY2011 |
| VA629C00095 | 629-NEW ORLEANS · Q301 · LABORATORY TESTING SERVICES | $179,000 | FY2010 |
| V646P87048 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2008 |
Other recipients under Q999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664R11458 | MOBILE MED INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,095 | FY2011 |
| V691C10163 | QUADIENT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,938 | FY2011 |
| V664C10124 | M2S, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,400 | FY2011 |
| V664C10111 | ORTHO-CLINICAL DIAGNOSTICS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,500 | FY2011 |
| V664R10835 | MOBILE MED INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C80044_3600_GS07F6090R_4730 · retrieved 2026-09-26.