Description
MEDICAL SERVICES
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$11,944
Base + all options value (sum of deltas)
$11,944
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7152A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2009-10-08+$11,944= $11,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$11,944 | $11,944 | MEDICAL SERVICES |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under Q301 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621U81948 | CHEROKEE HEALTH SYSTEMS | 621S-MOUTAIN HOME SMALL PURCHASE | $150 | FY2008 |
| V621C80992 | EAST TENNESSEE STATE UNIVERSITY | 621S-MOUTAIN HOME SMALL PURCHASE | $120 | FY2008 |
| V621C80904 | EAST TENNESSEE STATE UNIVERSITY | 621S-MOUTAIN HOME SMALL PURCHASE | $3,024 | FY2008 |
| V621C80711 | BECKMAN COULTER, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $22,500 | FY2008 |
| V621C80372 | EAST TENNESSEE STATE UNIVERSITY | 621S-MOUTAIN HOME SMALL PURCHASE | $3,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00223_3600_V797P7152A_3600 · retrieved 2026-09-26.