Description
CONTRACTOR TO DELIVER SPECIMENS DAILY FROM POPC TO
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$5,388
Base + all options value (sum of deltas)
$5,388
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-08+$5,388= $5,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$5,388 | $5,388 | CONTRACTOR TO DELIVER SPECIMENS DAILY FROM POPC TO |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under Q999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C00070 | IRIS INTERNATIONAL, INC. | 631S-LEEDS SMALL PURCHASE | $5,200 | FY2010 |
| V631C90144 | COOLEY DICKINSON HEALTH CARE CORPORATION | 631S-LEEDS SMALL PURCHASE | $23,940 | FY2009 |
| V631C90008 | ROTECH HEALTHCARE INC. | 631S-LEEDS SMALL PURCHASE | $19,258 | FY2009 |
| V631C80016 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 631S-LEEDS SMALL PURCHASE | $80,561 | FY2008 |
| V631C80051 | BECKMAN COULTER, INC | 631S-LEEDS SMALL PURCHASE | $22,356 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C81024_3600_-NONE-_-NONE- · retrieved 2026-09-26.