Description
QTR1 FY09 LAB SPECIMEN
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$8,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2008-10-07+$8,450= $8,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$8,450 | $8,450 | QTR1 FY09 LAB SPECIMEN |
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 H7D9YAJ16PG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14401 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $14,000 | FY2011 |
| VA640C14286 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14125 | 640-PALO ALTO · V129 · OTHER VEHICLE CHARTER FOR THINGS | $20,000 | FY2011 |
| V640C05082 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $5,980 | FY2010 |
| V6460C05021 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $6,370 | FY2010 |
| V640C05021 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $6,370 | FY2010 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94075_3600_-NONE-_-NONE- · retrieved 2026-09-26.