Description
LABORATORY AND TESTING SERVICE
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2010-09-03+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$4,100 | $4,100 | LABORATORY AND TESTING SERVICE |
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 DU31CJWGFKU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C47093 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $1,322,372 | FY2014 |
| VA69D607C47092 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $458,475 | FY2014 |
| VA69D607C37014 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $291,025 | FY2013 |
| VA69D607C37013 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $791,252 | FY2013 |
| V607D15004 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,000 | FY2011 |
| VA69D607C17080 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · WATER SERVICES | $670,447 | FY2011 |
Other recipients under Q301 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1041 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $6,683 | FY2012 |
| VA523C28130 | ESOTERIX GENETIC LABORATORIES LLC | 523-BOSTON | $0 | FY2012 |
| VA523C28113 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $2,153 | FY2012 |
| VA523C13350 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON | $35,348 | FY2011 |
| VA523C18333 | MASSACHUSETTS EYE AND EAR INFIRMARY | 523-BOSTON | $20,048 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C04913_3600_-NONE-_-NONE- · retrieved 2026-09-26.