Description
COST PER REPORTABLE BPA
First action · last action
2010-03-29 · 2010-08-01
Transactions
2
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$51,000
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
Parent IDV
VA241BP0167
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 2 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.
- Base2010-03-29+$34,000= $34,000
- Mod 12010-08-01+$17,000= $51,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$34,000 | $34,000 | COST PER REPORTABLE BPA |
| Mod 1· FUNDING ONLY ACTION | 2010-08-01 | +$17,000 | $51,000 | COST PER REPORTABLE BPA |
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 JBELQXBFTJ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0327 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C25726N0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,050 | FY2026 |
| 36C26126P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,395 | FY2026 |
| 36C25725N0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $77,587 | FY2025 |
| 36C25925N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,000 | FY2025 |
| 36F79724D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2024 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2079 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $56,020 | FY2015 |
| VA24115J1875 | EAST SIDE CLINICAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,000 | FY2015 |
| VA24115J1780 | CHILDREN'S HOSPITAL CORPORATION, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1574 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 241-NETWORK CONTRACT OFFICE 01 | $26,000 | FY2015 |
| VA24115P1588 | BIODESIX, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C08325_3600_VA241BP0167_3600 · retrieved 2026-09-26.