Description
LAB TESTING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$54,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2010-10-01+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$14,000 | $14,000 | LAB TESTING |
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 GDX8S12G8YV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $56,315 | FY2015 |
| VA25714P1622 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $20,562 | FY2014 |
| VA25714P0026 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $28,922 | FY2014 |
| VA52813P0172 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $45,167 | FY2013 |
| VA25112P1942 | 506-ANN ARBOR · Q515 · MEDICAL- PATHOLOGY | $32,638 | FY2012 |
| VA25112P1042 | 583-INDIANAPOLIS · Q515 · MEDICAL- PATHOLOGY | $34,900 | FY2012 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C10087_3600_-NONE-_-NONE- · retrieved 2026-09-27.