Description
COST PER TEST
First action · last action
2007-10-01 · 2013-02-13
Transactions
4
First transaction's obligation
$40,260
Base + all options value (sum of deltas)
-$3,355
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P6840A
NAICS
339111
Modification chain · 4 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.
- Base2007-10-01+$40,260= $40,260
- Mod 22008-10-01+$40,260= $80,520
- Mod 32009-10-01+$40,260= $120,780
- Mod 42013-02-13-$3,355= $117,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$40,260 | $40,260 | COST PER TEST |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$40,260 | $80,520 | COST PER TEST |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$40,260 | $120,780 | COST PER TEST |
| Mod 4· EXERCISE AN OPTION | 2013-02-13 | −$3,355 | $117,425 | 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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6630 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0751 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,416 | FY2016 |
| VA24816J0322 | ROCHE DIAGNOSTICS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $93,068 | FY2016 |
| VA24816C0017 | BIOMERIEUX INC | 248-NETWORK CONTRACT OFFICE 8 | $121,524 | FY2016 |
| VA24815J3458 | BECTON, DICKINSON AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $25,183 | FY2015 |
| VA24815F1877 | BIO RAD LABORATORIES INC | 248-NETWORK CONTRACT OFFICE 8 | $8,765 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C70057_3600_V797P6840A_3600 · retrieved 2026-09-26.