Description
REFENCE LAB USED BY PATHOLOGY & LABORATORY MEDICINE SERVICE.
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.
- Base2010-04-16+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$6,000 | $6,000 | REFENCE LAB USED BY PATHOLOGY & LABORATORY MEDICINE SERVICE. |
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 RP15CK58XJG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,140 | FY2020 |
| 36C25618P6266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,675 | FY2018 |
| 36C25918F4326 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,655 | FY2018 |
| 36C25918P4307 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,101 | FY2018 |
| 36C24818N4532 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,275 | FY2018 |
| 36C25718P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,933 | FY2018 |
Other recipients under J065 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J6029 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $34,349 | FY2012 |
| VA24812P6007 | MEDRAD, INC. | 546-MIAMI | $10,242 | FY2012 |
| VA24812J4837 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $32,275 | FY2012 |
| VA24812F4836 | OLYMPUS AMERICA, INC. | 546-MIAMI | $11,870 | FY2012 |
| VA24812P4692 | ACIST MEDICAL SYSTEMS INC | 546-MIAMI | $4,850 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00583_3600_-NONE-_-NONE- · retrieved 2026-09-26.