Description
LAB TEST SUPPLIES
First action · last action
2010-12-30 · 2011-05-09
Transactions
2
First transaction's obligation
$13,475
Base + all options value (sum of deltas)
$0
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
541380 · TESTING LABORATORIES
Modification chain · 2 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.
- Base2010-12-30+$13,475= $13,475
- Mod P000012011-05-09-$13,475= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$13,475 | $13,475 | LAB TEST SUPPLIES |
| Mod P00001· CHANGE ORDER | 2011-05-09 | −$13,475 | $0 | LAB TEST SUPPLIES |
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 G8BMNK47Y8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0346 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $84,000 | FY2012 |
| V528R1L657 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,080 | FY2011 |
| V695C10190 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $11,500 | FY2011 |
| VA528C13137 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $62,675 | FY2011 |
| VA69D578C10054 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,014 | FY2011 |
| VA69D695C10193 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,942 | FY2011 |
Other recipients under 6640 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1033 | NIKON INSTRUMENTS INC | 583-INDIANAPOLIS | $17,703 | FY2016 |
| VA25116P0812 | LACO, INC. | 583-INDIANAPOLIS | $13,671 | FY2016 |
| VA25116F0194 | GOVERNMENT SCIENTIFIC SOURCE INC | 583-INDIANAPOLIS | $51,918 | FY2016 |
| VA25116P0099 | TUCKER-DAVIS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $28,325 | FY2016 |
| VA25116F0061 | GOVERNMENT SCIENTIFIC SOURCE INC | 583-INDIANAPOLIS | $47,048 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10251_3600_-NONE-_-NONE- · retrieved 2026-09-26.