Description
549-P03990 - 549-10-3-052-0876 - MEDICAL SUPPLY ITEMS - STATLAB MEDICAL PRODUCTS INC - PATHOLOGY & LAB MEDICINE - FY 10
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.
- Base2010-05-04+$5,430= $5,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$5,430 | $5,430 | 549-P03990 - 549-10-3-052-0876 - MEDICAL SUPPLY ITEMS - STATLAB MEDICAL PRODUCTS INC - PATHOLOGY & LAB MEDICIN… |
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 XNWJV1NEERF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $22,541 | FY2025 |
| 36C25724N0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $18,846 | FY2024 |
| 36C25723N0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $20,817 | FY2023 |
| 36C25722N0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,070 | FY2022 |
| 36C24921P0743 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,380 | FY2021 |
| 36C25721N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,051 | FY2021 |
Other recipients under 6530 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0409 | TISPORT, LLC | 549-DALLAS | $3,422 | FY2015 |
| VA25712F0132 | THE RUHOF CORPORATION | 549-DALLAS | $24,924 | FY2012 |
| VA25712F0225 | MAGNUSON GROUP INC | 549-DALLAS | $34,099 | FY2012 |
| VA25712J0219 | THE TRAVIS ASSOCIATION FOR THE BLIND | 549-DALLAS | $21,717 | FY2012 |
| VA25712P0075 | HILL-ROM, INC. | 549-DALLAS | $3,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P03990_3600_-NONE-_-NONE- · retrieved 2026-09-26.