Description
ANNUAL SERVICE CONTRACT
Base award description: MEDICAL SERVICE TAS::36 0160::TAS
Modification chain · 2 transactions
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.
- Base2010-01-13+$22,975= $22,975
- Mod 12010-01-13+$14,975= $37,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$22,975 | $22,975 | MEDICAL SERVICE TAS::36 0160::TAS |
| Mod 1· FUNDING ONLY ACTION | 2010-01-13 | +$14,975 | $37,951 | ANNUAL SERVICE CONTRACT |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under Q515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7467 | PATHOLOGISTS' MEDICAL LABORATORY, P.A. | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2016 |
| VA24613F7854 | IMMUCOR INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,697 | FY2014 |
| VA24613F0132 | IMMUCOR INC | 246-NETWORK CONTRACTING OFFICE 6 | $38,188 | FY2013 |
| VA24612F1743 | RAPID TEMPS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $92,745 | FY2012 |
| VA659C00593 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $309,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00311_3600_-NONE-_-NONE- · retrieved 2026-09-26.