Description
TO RENEW ANNUAL PURCHASE ORDER TO PERFORM CLINICAL SEROLOGY AND PCR ASSAYS
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.
- Base2010-10-12+$24,000= $24,000
- Mod 12012-04-18-$1,707= $22,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$24,000 | $24,000 | TO RENEW ANNUAL PURCHASE ORDER TO PERFORM CLINICAL SEROLOGY AND PCR ASSAYS |
| Mod 1· FUNDING ONLY ACTION | 2012-04-18 | −$1,707 | $22,293 | TO RENEW ANNUAL PURCHASE ORDER TO PERFORM CLINICAL SEROLOGY AND PCR ASSAYS |
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 V8U1MEVSTHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P06303 | 646S-PITTSBURGH SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $3,092 | FY2010 |
| V646P02061 | 646-PITTSBURG · Q515 · PATHOLOGY SERVICES | $3,151 | FY2010 |
| V662D05017 | 662S-SAN FRANCISCO SMALL PURCHASE · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $18,000 | FY2010 |
| V646D95027 | 646S-PITTSBURGH SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $3,092 | FY2009 |
| V646Q93730 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,092 | FY2009 |
| V662D95019 | 662S-SAN FRANCISCO SMALL PURCHASE · AD21 · SERVICES (BASIC) | $18,000 | FY2009 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D19008_3600_-NONE-_-NONE- · retrieved 2026-09-26.