Description
PATH&LAB SEND-OUTS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$5,807
Base + all options value (sum of deltas)
$5,807
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
621511 · MEDICAL LABORATORIES
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.
- Base2011-10-01+$5,807= $5,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,807 | $5,807 | PATH&LAB SEND-OUTS |
Related awards · 8
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 FBAQLD3H3SK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0413 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $19,000 | FY2013 |
| VA549C10156 | 549-DALLAS · Q301 · MEDICAL- LABORATORY TESTING | $1,703 | FY2011 |
| VA549C01579 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $2,903 | FY2010 |
Other recipients under Q301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P3114 | NATIONAL MEDICAL SERVICES, INC. | 549-DALLAS | $16,500 | FY2014 |
| VA25712P0471 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $22,000 | FY2012 |
| VA25712P0153 | HEALTH & HUMAN SERVICES, UNITED STATES DEPARTMENT OF | 549-DALLAS | $36 | FY2012 |
| VA671C20037 | SEBIA, INC. | 549-DALLAS | $54,911 | FY2012 |
| VA671C20151 | BECKMAN COULTER, INC | 549-DALLAS | $129,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.