Award recordCONTRACT

LOMA LINDA UNIVERSITY

PIID V605C80494· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· Q999 · OTHER MEDICAL SERVICES· FY2008· $704 net obligations· UEI SZAKFNU35ZX5· CA

Description

IMMUNOFLUORESCENCE EA AB (INCLUDES 8 IF STAIN)

First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$704
Base + all options value (sum of deltas)
$704
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.

$704$0Base award · 2008-04-30 · this action $704 · running total $704
  • Base2008-04-30+$704= $704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-30+$704$704IMMUNOFLUORESCENCE EA AB (INCLUDES 8 IF STAIN)

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 SZAKFNU35ZX5)

AwardOffice · PSC / listingNet obligationsFY
36C26221D0013262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2021
36C26221N0465262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$14,120,407FY2021
36C26221N0045262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,792,369FY2021
36C26220D0023262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$0FY2020
36C26220N0413262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,113,680FY2020
36C26220P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$16,500FY2020

Other recipients under Q999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V664R11458MOBILE MED INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$14,095FY2011
V691C10163QUADIENT, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,938FY2011
V664C10124M2S, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$14,400FY2011
V664C10111ORTHO-CLINICAL DIAGNOSTICS INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$15,500FY2011
V664R10835MOBILE MED INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$15,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C80494_3600_-NONE-_-NONE- · retrieved 2026-09-26.