Description
QTR 1 FY09 STANFORD HILL VIEW 1 EA 4005.83 4005.83 LAB STAT TESTING 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.
- Base2008-12-22+$4,006= $4,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$4,006 | $4,006 | QTR 1 FY09 STANFORD HILL VIEW 1 EA 4005.83 4005.83 LAB STAT TESTING 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 FC6FGWTK1XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14714 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · NEUROLOGY SERVICES | $3,093 | FY2011 |
| VA640C19201 | 261-NETWORK CONTRACT OFFICE 21 · Q523 · SURGERY SERVICES | $28,800 | FY2011 |
| VA640C14513 | 261-NETWORK CONTRACT OFFICE 21 · Q527 · NUCLEAR MEDICINE | $24,908 | FY2011 |
| VA640C14352 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $103,147 | FY2011 |
| VA640C09323 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $78,695 | FY2010 |
| VA640D09003 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $15,000 | FY2010 |
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_V640C94399_3600_-NONE-_-NONE- · retrieved 2026-09-26.