Description
PAYMENT FOR COST PER TEST NETWORK AGREEMENT BROOKLYN CAMPUS DECEMBER, 2010.
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.
- Base2010-12-20+$12,521= $12,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$12,521 | $12,521 | PAYMENT FOR COST PER TEST NETWORK AGREEMENT BROOKLYN CAMPUS DECEMBER, 2010. |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under AD26 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P0038 | PLANETREE INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $103,870 | FY2011 |
| VA630C10723 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561C10134 | CHANGE HEALTHCARE HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,958 | FY2011 |
| VA561C10143 | NEW JERSEY TRANSIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,006 | FY2011 |
| VA630C01018 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F16227_3600_-NONE-_-NONE- · retrieved 2026-09-26.