Description
DRUGS SCREEN PANEL TESTS
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$15,372
Base + all options value (sum of deltas)
$15,372
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
325188 · ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
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.
- Base2010-04-15+$15,372= $15,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$15,372 | $15,372 | DRUGS SCREEN PANEL TESTS |
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 XK1DV7BNFDT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0189 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,121 | FY2012 |
| VA506A10255 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,310 | FY2011 |
| VA256P1202 | 635-OKLAHOMA CITY · C114 · HOSPITAL BUILDINGS | $73,595 | FY2011 |
| VA635P08054 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,144 | FY2010 |
| VA663A01302 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,298 | FY2010 |
| VA635P06621 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,288 | FY2010 |
Other recipients under 6505 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1307 | GUERBET LLC | 541-BRECKSVILLE | $10,270 | FY2015 |
| VA25014P0275 | PROSTHETIC CONSULTANTS INC | 541-BRECKSVILLE | $33,062 | FY2014 |
| VA25014P0232 | OSSUR AMERICAS, INC. | 541-BRECKSVILLE | $3,671 | FY2014 |
| VA25013P1395 | CARDINAL HEALTH 414, LLC | 541-BRECKSVILLE | $50,545 | FY2013 |
| VA25013P1394 | TRIAD ISOTOPES, INC. | 541-BRECKSVILLE | $75,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00300_3600_-NONE-_-NONE- · retrieved 2026-09-26.