Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PATHOLOGY AND LAB MEDICINE 1 JB 66300.00 66300.00 SERVICES: PERIOD OF PERFORMANCE: OCTOBER 1, 2009 TO MARCH 31, 2010 TOTAL ESTIMATED COST: $66,300.00
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.
- Base2009-12-30+$66,300= $66,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$66,300 | $66,300 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 Y1Y8GRN6G1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $183,800 | FY2015 |
| VA24114C0014 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $123,600 | FY2014 |
| VA24113P4000 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $8,750 | FY2013 |
| VA24113P1649 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,048 | FY2013 |
| VA24113P0230 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $146,800 | FY2013 |
| VA24112P1407 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,225 | FY2012 |
Other recipients under Q301 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14123 | RODRIQUEZ, ALICIA | 640-PALO ALTO | $11,837 | FY2011 |
| VA640C14012 | SPECIAL PATHOGENS LABORATORY, LLC | 640-PALO ALTO | $6,600 | FY2011 |
| V640C05268 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $10,320 | FY2010 |
| V640C05207 | NAVAL POSTGRADUATE SCHOOL | 640-PALO ALTO | $20,000 | FY2010 |
| V640C05186 | PGXHEALTH, LLC | 640-PALO ALTO | $10,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C10973_3600_-NONE-_-NONE- · retrieved 2026-09-26.