Description
LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES
First action · last action
2011-03-28 · 2011-04-08
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2011-03-28+$20,000= $20,000
- Mod 12011-04-08-$20,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$20,000 | $20,000 | LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-04-08 | −$20,000 | $0 | LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES |
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 M1J2S44RMJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2317 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,800 | FY2013 |
| VA26212P1442 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,922 | FY2012 |
| VA664D15061 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $960 | FY2011 |
| VA664D15036 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,454 | FY2011 |
| VA664D15030 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,000 | FY2011 |
| VA664D15029 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,000 | FY2011 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15060_3600_-NONE-_-NONE- · retrieved 2026-09-26.