Description
LAB SUPPLIES FOR DMS
First action · last action
2012-10-01 · 2014-11-19
Transactions
3
First transaction's obligation
$1,158
Base + all options value (sum of deltas)
$358
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
541380 · TESTING LABORATORIES
Modification chain · 3 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.
- Base2012-10-01+$1,158= $1,158
- Mod P000022013-11-14-$1,158= $0
- Mod P000032014-11-19+$358= $358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,158 | $1,158 | LAB SUPPLIES FOR DMS |
| Mod P00002· CLOSE OUT | 2013-11-14 | −$1,158 | $0 | LAB SUPPLIES FOR DMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-19 | +$358 | $358 | LAB SUPPLIES FOR DMS |
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 DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under 6640 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0155 | FISHER SCIENTIFIC COMPANY L.L.C. | 520-BILOXI | $0 | FY2013 |
| VA25612F2541 | VENTANA MEDICAL SYSTEMS, INC | 520-BILOXI | $117,960 | FY2013 |
| VA25613F0125 | ROCHE DIAGNOSTICS CORPORATION | 520-BILOXI | $23,192 | FY2013 |
| VA25612P2512 | MAINE STANDARDS COMPANY, LLC | 520-BILOXI | $30,772 | FY2013 |
| VA25613F0156 | BIO RAD LABORATORIES INC | 520-BILOXI | $7,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.