Description
PURCHASE ORDER: 640-C94491 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: PATHOLOGY & LAB MED SVC VENDOR: **HISTO TECH LABS SHIP TO: SEE REMARKS 2829 DEPOT ROAD V.A. MEDICAL CENTER HAYWARD, CA 94545 3801 MIRANDA AVE. 510 785-6324 PALO ALTO, CA 94304 DELIVERY HOURS: 8-5 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 822300 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 3/27/2009 |CONTRACT: | SIDNEY THOMPSON DISCOUNT TERM: NET30 | |DATE: 1/26/2009 APP: 3690160-034 | |ESTIMATED | |TOTAL: 15393.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 QTR1 FY09 HISTO TEC HISTOLGY 1 EA 15393.00 15393.00 SPECIMEN PROCESSING SERVICES BOC: 2580 FMS LINE: 001
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.
- Base2009-01-26+$15,393= $15,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$15,393 | $15,393 | PURCHASE ORDER: 640-C94491 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PA… |
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 CH7CY54VCTE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $174,250 | FY2026 |
| 36C26125N0165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $173,750 | FY2025 |
| 36C26124N0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $157,750 | FY2024 |
| 36C26124D0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2024 |
| 36C26123N0089 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $31,727 | FY2023 |
| 36C26122N0140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $8,226 | FY2022 |
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_V640C94491_3600_-NONE-_-NONE- · retrieved 2026-09-25.