Award recordCONTRACT

GENEOHM SCIENCES, INC.

PIID VA528P0224· VHA· 242-NETWORK CONTRACT OFFICE 02· Q301 · LABORATORY TESTING SERVICES· FY2008· $190,276 net obligations· UEI D4EMNL1K55S6· CA

Description

LAB TESTING

First action · last action
2007-10-01 · 2009-10-01
Transactions
3
First transaction's obligation
$52,092
Base + all options value (sum of deltas)
$190,276
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$190,276$0Base award · 2007-10-01 · this action $52,092 · running total $52,092Modification 2 · 2009-01-01 · this action $110,092 · running total $162,184Modification 3 · 2009-10-01 · this action $28,092 · running total $190,276
  • Base2007-10-01+$52,092= $52,092
  • Mod 22009-01-01+$110,092= $162,184
  • Mod 32009-10-01+$28,092= $190,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$52,092$52,092LAB TESTING
Mod 2· EXERCISE AN OPTION2009-01-01+$110,092$162,184LAB TESTING
Mod 3· EXERCISE AN OPTION2009-10-01+$28,092$190,276LAB 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 D4EMNL1K55S6)

AwardOffice · PSC / listingNet obligationsFY
VA52812P0050242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,548FY2012
V5281RL488242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$9,100FY2011
VA528C12165242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,096FY2011
VA244P1649646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$186,282FY2011
VA646A10056646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,149FY2011
V636SM0570636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$3,435FY2010

Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0749LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02$3,463FY2016
VA52816J0009FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02$7,000FY2016
VA52815F1977QUEST DIAGNOSTICS INCORPORATED242-NETWORK CONTRACT OFFICE 02$1,045FY2016
VA52815F1978LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02$578,750FY2016
VA52815J1740THE IRA DAVENPORT MEMORIAL HOSPITAL, INC.242-NETWORK CONTRACT OFFICE 02$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.