Description
BACT/ALERT
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
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
621511 · MEDICAL LABORATORIES
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.
- Base2010-11-02+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$4,920 | $4,920 | BACT/ALERT |
Related awards · 9
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 R1YVMNB8DLC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1571 | 618-MINNEAPOLIS VA MED CTR (00618) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $86,424 | FY2018 |
| VA240C17P0258 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,841 | FY2017 |
| VA26317P0018 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $100,008 | FY2017 |
| VA24816P2283 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,938 | FY2016 |
Other recipients under 6545 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915E0281 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $25,294 | FY2014 |
| VA25914P4098 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,091 | FY2014 |
| VA25914P3843 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,413 | FY2014 |
| VA25913P2181 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $187,732 | FY2013 |
| VA25913P2180 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $90,386 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.