Description
SEROLOGY TESTING
First action · last action
2010-10-01 · 2011-12-19
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$9,668
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
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2010-10-01+$15,000= $15,000
- Mod P000012011-12-19-$5,333= $9,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,000 | $15,000 | SEROLOGY TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-19 | −$5,333 | $9,668 | SEROLOGY 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 MAHJU6FNL6J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4380 | 626-NASHVILLE · Q508 · MEDICAL- HEMATOLOGY | $13,764 | FY2014 |
| VA24913C0290 | 626-NASHVILLE · Q508 · MEDICAL- HEMATOLOGY | $10,726 | FY2013 |
| VA626C20171 | 626-NASHVILLE · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $8,056 | FY2012 |
| VA249P0939 | 626-NASHVILLE · 6506 · BLOOD | $9,075 | FY2010 |
| VA626C90049 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $6,540 | FY2009 |
| V657P88517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $400 | FY2008 |
Other recipients under Q201 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0121 | NORTON HEALTHCARE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2014 |
| VA24912J2887 | GREENE RESPIRATORY SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 | $151,312 | FY2012 |
| VA24912J2618 | GREENE RESPIRATORY SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 | $153,542 | FY2012 |
| V6261X5706 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $34,630 | FY2011 |
| V6261X4519 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $32,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10312_3600_-NONE-_-NONE- · retrieved 2026-09-26.