Description
QUALITATIVE AND QUANTITATIVE FIT TESTING SERVICES
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2010-10-08+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$36,000 | $36,000 | QUALITATIVE AND QUANTITATIVE FIT TESTING 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 LBKLU9LY2393)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0515 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $205,500 | FY2020 |
| VA25616P0055 | 256-NETWORK CONTRACT OFFICE 16 · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $19,900 | FY2016 |
| VA24715P1473 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $198,000 | FY2015 |
| VA25614P3558 | 256-NETWORK CONTRACT OFFICE 16 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,000 | FY2014 |
| VA24314P1141 | 243-NETWORK CONTRACTING OFFICE 03 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,000 | FY2014 |
| VA24312P2077 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,700 | FY2012 |
Other recipients under R405 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312C0207 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $41,146 | FY2012 |
| VA24312P1391 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $74,877 | FY2012 |
| VA561D15028 | RUTGERS UNIVERSITY FOR APPLIED | 243-NETWORK CONTRACTING OFFICE 03 | $33,579 | FY2011 |
| VA243P1260 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $915,423 | FY2011 |
| VA630D05039 | METARESEARCH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.