Description
URINALYSIS COST PER TEST
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$54,471
Base + all options value (sum of deltas)
$54,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA263BP0111
NAICS
339111
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.
- Base2012-06-07+$54,471= $54,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$54,471 | $54,471 | URINALYSIS COST PER TEST |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under 6630 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0394 | BIO RAD LABORATORIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $49,920 | FY2013 |
| VA26313F0364 | ABBOTT LABORATORIES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,092 | FY2013 |
| VA26313J0052 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,818 | FY2013 |
| V618A20003 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $74,153 | FY2012 |
| V6182A9061 | SYSMEX AMERICA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $42,504 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1345_3600_VA263BP0111_3600 · retrieved 2026-09-26.