Description
PURCHASE LAL TEST KITS.
First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$7,575
Base + all options value (sum of deltas)
$7,575
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.
- Base2011-10-03+$7,575= $7,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$7,575 | $7,575 | PURCHASE LAL TEST KITS. |
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 U9JKTDV1STT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,366 | FY2020 |
| 36C25919P0541 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,179 | FY2019 |
| 36C25018P4358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,235 | FY2018 |
| 36C25918P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,666 | FY2018 |
| VA26217P5648 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $2,950 | FY2017 |
| VA26217P5649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $6,225 | FY2017 |
Other recipients under 6640 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2160 | PRESCOTT'S INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,220 | FY2013 |
| VA26313F1958 | LABREPCO LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,012 | FY2013 |
| VA26313F1729 | GOVERNMENT SCIENTIFIC SOURCE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,561 | FY2013 |
| VA26313P1708 | SF&B, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,245 | FY2013 |
| VA26313F1699 | GENERATOR JOE INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,055 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.