Description
LAB AND PATHOLOGY SERVICES
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$97,667
Base + all options value (sum of deltas)
$97,667
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
621491 · HMO MEDICAL CENTERS
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.
- Base2010-02-01+$97,667= $97,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$97,667 | $97,667 | LAB AND PATHOLOGY 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 YC3AQ4S59837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1975 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $9,495 | FY2013 |
| VA25912P2000 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | FY2012 |
| VA666C10292 | 666-SHERIDAN · U012 · INFORMATION TRAINING | $5,000 | FY2011 |
| VA259P0075 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2011 |
| VA666C10149 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $77,095 | FY2011 |
| V666C00107 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,661 | FY2010 |
Other recipients under Q999 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114F0087 | YOUR SAFETY COMPANY INC | ACQUISITION OPERATION SERVICE (049A3) | $3,712 | FY2014 |
| VA10112J0038 | MILLIMAN, INC. | ACQUISITION OPERATION SERVICE (049A3) | $5,956,356 | FY2012 |
| VA241P1710 | EMBLA SYSTEMS, LLC | ACQUISITION OPERATION SERVICE (049A3) | $80,330 | FY2010 |
| VA101049A3P0400 | TRUSTEES OF BOSTON UNIVERSITY | ACQUISITION OPERATION SERVICE (049A3) | $22,000 | FY2009 |
| VA101049A3P0405 | IMV MEDICAL INFORMATION DIVISION INC | ACQUISITION OPERATION SERVICE (049A3) | $88,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C00107_3600_-NONE-_-NONE- · retrieved 2026-09-26.