Description
EQUIPMENT TESTING BATH NY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,350
Base + all options value (sum of deltas)
$3,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-09-01+$3,350= $3,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,350 | $3,350 | EQUIPMENT TESTING BATH NY |
Related awards · 7
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 L6G6F491BFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0301 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $2,145 | FY2013 |
| VA528C15286 | 242-NETWORK CONTRACT OFFICE 02 · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $3,775 | FY2011 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0749 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $3,463 | FY2016 |
| VA52816J0009 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,000 | FY2016 |
| VA52815F1977 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $1,045 | FY2016 |
| VA52815F1978 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $578,750 | FY2016 |
| VA52815J1740 | THE IRA DAVENPORT MEMORIAL HOSPITAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12291_3600_-NONE-_-NONE- · retrieved 2026-09-26.