Description
REAGENT DISCOUNT ALLOWANCE TESTING AT ALBANY VAMC
First action · last action
2010-10-01 · 2011-07-01
Transactions
4
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$149,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7130A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2010-10-01+$37,500= $37,500
- Mod 12010-10-01+$37,500= $75,000
- Mod 22011-04-01+$37,400= $112,400
- Mod 32011-07-01+$37,424= $149,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$37,500 | $37,500 | REAGENT DISCOUNT ALLOWANCE TESTING AT ALBANY VAMC |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$37,500 | $75,000 | REAGENT DISCOUNT ALLOWANCE TESTING AT ALBANY VAMC |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$37,400 | $112,400 | REAGENT DISCOUNT ALLOWANCE TESTING AT ALBANY VAMC |
| Mod 3· FUNDING ONLY ACTION | 2011-07-01 | +$37,424 | $149,824 | REAGENT DISCOUNT ALLOWANCE TESTING AT ALBANY VAMC |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
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_VA528C13069_3600_V797P7130A_3600 · retrieved 2026-09-26.