Description
PAY TESTING INVOICES
First action · last action
2011-12-13 · 2011-12-13
Transactions
1
First transaction's obligation
$7,465
Base + all options value (sum of deltas)
$7,465
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
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.
- Base2011-12-13+$7,465= $7,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$7,465 | $7,465 | PAY TESTING INVOICES |
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 UNMRLRJH5LY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $28,000 | FY2022 |
| 36C24920N0191 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $252,000 | FY2020 |
| 36C24920S0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24918P2979 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2018 |
| VA26117E2583 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,535 | FY2018 |
| 36C24918K1716 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2018 |
Other recipients under Q515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1961 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 626-NASHVILLE | $3,865 | FY2014 |
| VA24913J3889 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $55,000 | FY2013 |
| VA24913J3891 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $44,623 | FY2013 |
| VA24913J3893 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $1,864 | FY2013 |
| VA24912C0275 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $22,491 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.