Description
PROCESSING OF MEDICAL SAMPLES
First action · last action
2011-11-15 · 2013-05-17
Transactions
4
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$14,229
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 4 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.
- Base2011-11-15+$5,200= $5,200
- Mod P000012012-02-24+$4,800= $10,000
- Mod P000022012-06-14+$5,200= $15,200
- Mod P000032013-05-17-$971= $14,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$5,200 | $5,200 | PROCESSING OF MEDICAL SAMPLES |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-24 | +$4,800 | $10,000 | PROCESSING OF MEDICAL SAMPLES |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-14 | +$5,200 | $15,200 | PROCESSING OF MEDICAL SAMPLES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-05-17 | −$971 | $14,229 | PROCESSING OF MEDICAL SAMPLES |
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $43,000 | FY2019 |
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
Other recipients under B537 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA596C10013 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 596-LEXINGTON | $400,000 | FY2011 |
| VA596C10014 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 596-LEXINGTON | $113,444 | FY2011 |
| VA596C10039 | IRIS INTERNATIONAL, INC. | 596-LEXINGTON | $64,850 | FY2011 |
| VA596C00022 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 596-LEXINGTON | $33,906 | FY2010 |
| VA596C00037 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 596-LEXINGTON | $268,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.