Description
CERTIFICATIONS/INSPECTIONS OF LABORATORIES.
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$18,760
Base + all options value (sum of deltas)
$18,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-11-20+$18,760= $18,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$18,760 | $18,760 | CERTIFICATIONS/INSPECTIONS OF LABORATORIES. |
Related awards · 8
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 WEQNU6KHVS85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0929 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,690 | FY2025 |
| 36C25619P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $185,065 | FY2019 |
| VA25715P2994 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2015 |
| VA25715P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,530 | FY2015 |
| VA25715P1054 | 671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,980 | FY2015 |
| VA25713P0583 | 257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,355 | FY2013 |
Other recipients under R420 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0100 | AMERICAN COLLEGE OF SURGEONS | 598-NORTH LITTLE ROCK | $7,500 | FY2013 |
| VA598Q07290 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 598-NORTH LITTLE ROCK | $41,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05155_3600_-NONE-_-NONE- · retrieved 2026-09-26.