Description
MEDICAL SERVICES
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$22,551
Base + all options value (sum of deltas)
$22,551
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-11-09+$22,551= $22,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$22,551 | $22,551 | MEDICAL SERVICES |
Related awards · 9
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under Q515 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C91250 | MEDCARE EXPRESS DELIVERY SERVICES, INC., OF TEXAS | 671S-SAN ANTONIO SMALL PURCHASE | $24,852 | FY2009 |
| V671C90008 | TOSOH BIOSCIENCE, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $127,547 | FY2009 |
| V671C90018 | DIAGNOSTICA STAGO INC | 671S-SAN ANTONIO SMALL PURCHASE | $74,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00459_3600_-NONE-_-NONE- · retrieved 2026-09-26.