Description
LAB CERTIFICATION AND INSPECTION FEE- INVOICE #023
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$11,200
Base + all options value (sum of deltas)
$11,200
Extent competed
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.
- Base2008-01-22+$11,200= $11,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$11,200 | $11,200 | LAB CERTIFICATION AND INSPECTION FEE- INVOICE #023 |
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 JJHCMK4NT5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1991 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $244,989 | FY2021 |
| 36C24E21P0024 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $15,228 | FY2021 |
| 36C26320C0015 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $215,140 | FY2020 |
| 36C25219C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $38,803 | FY2019 |
| 36C26318P0296 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA25016F0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $26,665 | FY2016 |
Other recipients under R420 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10133 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,020 | FY2011 |
| V618C00276 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS SMALL PURCHASE | $22,000 | FY2010 |
| V6188RP798 | NATIONAL STUDENT CLEARINGHOUSE | 618-MINNEAPOLIS SMALL PURCHASE | $352 | FY2008 |
| V6188RP367 | NATIONAL STUDENT CLEARINGHOUSE | 618-MINNEAPOLIS SMALL PURCHASE | $252 | FY2008 |
| V6188RP052 | NATIONAL STUDENT CLEARINGHOUSE | 618-MINNEAPOLIS SMALL PURCHASE | $459 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C81034_3600_-NONE-_-NONE- · retrieved 2026-09-26.