Description
TO PROVIDE COMPREHENSIVE SEROLOGY
First action · last action
2011-08-31 · 2013-02-25
Transactions
3
First transaction's obligation
$7,464
Base + all options value (sum of deltas)
$3,802
Extent competed
NOT COMPETED
Other than full & open authority
UNSOLICITED RESEARCH PROPOSAL
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-08-31+$7,464= $7,464
- Mod P000012012-12-20-$2,226= $5,238
- Mod P000022013-02-25-$1,436= $3,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$7,464 | $7,464 | TO PROVIDE COMPREHENSIVE SEROLOGY |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-20 | −$2,226 | $5,238 | TO PROVIDE COMPREHENSIVE SEROLOGY |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-25 | −$1,436 | $3,802 | TO PROVIDE COMPREHENSIVE SEROLOGY |
Related awards · 6
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 RF84GNMDYBH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0093 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $1,170,516 | FY2019 |
| VA255P2133 | 255-NETWORK CONTRACT OFFICE 15 · U005 · TUITION/REG/MEMB FEES | $1,331 | FY2011 |
| VA614D05042 | 614-MEMPHIS · Q301 · MEDICAL- LABORATORY TESTING | $5,214 | FY2010 |
| V564MARFY09 | 564-FAYETTEVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V564FEBFY09 | 564-FAYETTEVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V564JANFY09 | 564-FAYETTEVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614D15017_3600_-NONE-_-NONE- · retrieved 2026-09-26.