Description
PATIENT TESTING
First action · last action
2010-10-21 · 2010-10-21
Transactions
1
First transaction's obligation
$9,405
Base + all options value (sum of deltas)
$9,405
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2010-10-21+$9,405= $9,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$9,405 | $9,405 | PATIENT 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 E4DXDJHEN4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $5,441,895 | FY2021 |
| 36C24721C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,073 | FY2021 |
| 36C24720C0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $941,271 | FY2020 |
| 36C24720C0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q505 · MEDICAL- GASTROENTEROLOGY | $333,798 | FY2020 |
| 36C24720N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,864 | FY2020 |
| 36C24720N0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $68,981 | FY2020 |
Other recipients under U005 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3039 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 508-ATLANTA | $9,206 | FY2015 |
| VA24715P2778 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 508-ATLANTA | $11,373 | FY2015 |
| VA24715P3041 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 508-ATLANTA | $3,400 | FY2015 |
| VA24714F0653 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 508-ATLANTA | $5,510 | FY2014 |
| VA508Q17531 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 508-ATLANTA | $8,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15131_3600_-NONE-_-NONE- · retrieved 2026-09-26.