Description
MEDICAL SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7211A
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,200 | $4,200 | MEDICAL 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 NLTPT1KJARJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25226A0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C26126N0315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $85,029 | FY2026 |
| 36C26226P0491 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $160,432 | FY2026 |
| 36C26126P0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $785 | FY2026 |
| 36C25726N0161 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $598,338 | FY2026 |
Other recipients under Q301 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00211 | LEICA MICROSYSTEMS INC. | 671S-SAN ANTONIO SMALL PURCHASE | $6,895 | FY2010 |
| V671C91291 | MEDCARE EXPRESS DELIVERY SERVICES, INC., OF TEXAS | 671S-SAN ANTONIO SMALL PURCHASE | $3,180 | FY2009 |
| V671C90450 | SEBIA, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $15,173 | FY2009 |
| V671C90207 | LABORATORY CORPORATION OF AMERICA | 671S-SAN ANTONIO SMALL PURCHASE | $594,996 | FY2009 |
| V671C90247 | ATHENA DIAGNOSTICS, INC | 671S-SAN ANTONIO SMALL PURCHASE | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00039_3600_V797P7211A_3600 · retrieved 2026-09-26.