Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$366,474
Base + all options value (sum of deltas)
$366,474
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7046A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-10-01+$366,474= $366,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$366,474 | $366,474 | SMALL PURCHASE DATA |
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 J69QECW458M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2844 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $191,916 | FY2018 |
| VA26014P0152 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $3,509 | FY2014 |
| VA25714J0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $189,023 | FY2014 |
| VA26012J1171 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $115,194 | FY2012 |
| VA26012J1172 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $286,608 | FY2012 |
| VA26012J1164 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $786,911 | FY2012 |
Other recipients under Q301 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00039 | ARUP LABORATORIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,200 | FY2010 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90510_3600_V797P7046A_3600 · retrieved 2026-09-26.