Description
CDIFF TEST KITS
First action · last action
2009-05-27 · 2009-11-10
Transactions
2
First transaction's obligation
$22,598
Base + all options value (sum of deltas)
$6,780
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-05-27+$22,598= $22,598
- Mod 12009-11-10-$15,819= $6,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$22,598 | $22,598 | CDIFF TEST KITS |
| Mod 1· CLOSE OUT | 2009-11-10 | −$15,819 | $6,780 | CDIFF TEST KITS |
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 D4EMNL1K55S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0050 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,548 | FY2012 |
| V5281RL488 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $9,100 | FY2011 |
| VA528C12165 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,096 | FY2011 |
| VA244P1649 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,282 | FY2011 |
| VA646A10056 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,149 | FY2011 |
| V636SM0570 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,435 | FY2010 |
Other recipients under Q999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4525 | MCKESSON CORPORATION | 646-PITTSBURG | $38,669 | FY2015 |
| VA24414P1721 | SENTAGE CORPORATION | 646-PITTSBURG | $22,373 | FY2014 |
| VA24414J1800 | VALOR HEALTHCARE INC | 646-PITTSBURG | $72,443 | FY2014 |
| VA24414P1854 | SENTAGE CORPORATION | 646-PITTSBURG | $60,010 | FY2014 |
| VA24413J4229 | BAXTER HEALTHCARE CORPORATION | 646-PITTSBURG | $357,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.