Description
CPT SUPPLIES FOR PATIENT TESTING
First action · last action
2009-10-08 · 2011-04-21
Transactions
3
First transaction's obligation
$150,205
Base + all options value (sum of deltas)
$222,973
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
Modification chain · 3 transactions
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.
- Base2009-10-08+$150,205= $150,205
- Mod P000022009-10-08+$13,802= $164,007
- Mod 12011-04-21+$58,966= $222,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$150,205 | $150,205 | CPT SUPPLIES FOR PATIENT TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2009-10-08 | +$13,802 | $164,007 | CPT SUPPLIES FOR PATIENT TESTING |
| Mod 1· FUNDING ONLY ACTION | 2011-04-21 | +$58,966 | $222,973 | CPT SUPPLIES FOR 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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
Other recipients under Q515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4479 | ROCHE DIAGNOSTICS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $16,405 | FY2015 |
| VA25915J3125 | ROCHE DIAGNOSTICS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $10,822 | FY2015 |
| VA25915J0020 | GRAND JUNCTION PATHOLOGIST PC | 259-NETWORK CONTRACT OFFICE 19 | $134,372 | FY2015 |
| VA25914J4378 | UTAH PATHOLOGY SERVICES, INC | 259-NETWORK CONTRACT OFFICE 19 | $6,173 | FY2014 |
| VA25914C0282 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00110_3600_-NONE-_-NONE- · retrieved 2026-09-26.