Description
URINALYSIS TESTING
First action · last action
2009-02-04 · 2009-07-24
Transactions
3
First transaction's obligation
$19,978
Base + all options value (sum of deltas)
$118,869
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
621511 · MEDICAL LABORATORIES
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.
- Base2009-02-04+$19,978= $19,978
- Mod 12009-07-24+$42,407= $62,385
- Mod 22009-07-24+$56,484= $118,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$19,978 | $19,978 | URINALYSIS TESTING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-24 | +$42,407 | $62,385 | URINALYSIS TESTING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-24 | +$56,484 | $118,869 | URINALYSIS 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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under Q301 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660C13205 | TIMPANOGOS REGIONAL HOSPITAL SCHOLARSHIP PROGRAM | 660-SALT LAKE CITY | $304 | FY2011 |
| V660C13201 | COLUMBIA OGDEN MEDICAL CENTER INC | 660-SALT LAKE CITY | $4,245 | FY2011 |
| VA660C13144 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 660-SALT LAKE CITY | $184,045 | FY2011 |
| VA660C13145 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 660-SALT LAKE CITY | $86,385 | FY2011 |
| V660C03000 | ARUP LABORATORIES INC | 660-SALT LAKE CITY | $541,171 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C93106_3600_-NONE-_-NONE- · retrieved 2026-09-26.