Description
MERIT REVIEW SALARY & SUPPLIES
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$81,116
Base + all options value (sum of deltas)
$81,116
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
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2010-06-10+$81,116= $81,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$81,116 | $81,116 | MERIT REVIEW SALARY & SUPPLIES |
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 NPM2J7MSCF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,550 | FY2019 |
| VA69D16C0150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,500 | FY2016 |
| VA562P0217 | 562-ERIE · U009 · EDUCATION/TRAINING- GENERAL | $7,516 | FY2012 |
| VA562C15130 | 562-ERIE · U009 · EDUCATION SERVICES | $4,000 | FY2011 |
| V460C10424 | 460-WILMINGTON · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,500 | FY2011 |
| VA562C15057 | 562-ERIE · U009 · EDUCATION SERVICES | $7,882 | FY2011 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00708_3600_-NONE-_-NONE- · retrieved 2026-09-26.