Description
LALA PYROGEN TESTING /WATER ANALYSIS, IRON WATER, PHOSPHORUS WATER, NICKEL WATER
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.
- Base2010-11-27+$7,575= $7,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-27 | +$7,575 | $7,575 | LALA PYROGEN TESTING /WATER ANALYSIS, IRON WATER, PHOSPHORUS WATER, NICKEL WATER |
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 U9JKTDV1STT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,366 | FY2020 |
| 36C25919P0541 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,179 | FY2019 |
| 36C25018P4358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,235 | FY2018 |
| 36C25918P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,666 | FY2018 |
| VA26217P5648 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $2,950 | FY2017 |
| VA26217P5649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $6,225 | FY2017 |
Other recipients under Q301 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0564 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $278,887 | FY2016 |
| VA26315P0700 | QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $14,458 | FY2015 |
| VA26315D0045 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0167 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,980 | FY2015 |
| VA26314J1316 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $159,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.