Description
KOH PREPARATION KIT SHIPMENT, COMPETENCY TESTING FOR LABORATORY SERVICE.
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.
- Base2011-05-16+$182= $182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$182 | $182 | KOH PREPARATION KIT SHIPMENT, COMPETENCY TESTING FOR LABORATORY SERVICE. |
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 K3Y5YJXLTKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1414 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,319,668 | FY2020 |
| VA612C19161 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,446 | FY2011 |
| VA516P02094 | 516-BAY PINES · 6505 · DRUGS AND BIOLOGICALS | $3,855 | FY2010 |
| V6360PM794 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,693 | FY2010 |
| V436P88439 | 436S-FORT HARRISON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $285 | FY2008 |
| V564Q80506 | 564S-FAYETTEVILLE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $598 | FY2008 |
Other recipients under Q301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0016 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2016 |
| VA26116J0013 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $469,080 | FY2016 |
| VA26115P1618 | STANFORD HOSPITAL & CLINICS | 261-NETWORK CONTRACT OFFICE 21 | $831,450 | FY2015 |
| VA26115J0811 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $114,235 | FY2015 |
| VA26115J0415 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $62,640 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14333_3600_-NONE-_-NONE- · retrieved 2026-09-26.