Description
SEROLOGY KIT
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$8,411
Base + all options value (sum of deltas)
$8,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5076B
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2011-08-12+$8,411= $8,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$8,411 | $8,411 | SEROLOGY KIT |
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 DR3DJB88EBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3943 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,611 | FY2017 |
| VA24417P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,500 | FY2017 |
| VA25717P0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,145 | FY2017 |
| VA24416P6372 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,500 | FY2016 |
| VA26114J2563 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,000 | FY2014 |
| VA26114J2479 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $100,000 | FY2014 |
Other recipients under 6510 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673Q21171 | MOBILE PROSTHETICS & ORTHOTICS, INC | 673-TAMPA | $54,308 | FY2012 |
| VA673A10595 | PHS WEST, LLC | 673-TAMPA | $7,393 | FY2011 |
| VA673A10585 | RETHINK MEDICAL, INC. | 673-TAMPA | $24,900 | FY2011 |
| VA673R19981 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 673-TAMPA | $37,991 | FY2011 |
| VA673R15139 | DYNASPLINT SYSTEMS INC | 673-TAMPA | $4,185 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10602_3600_V797P5076B_3600 · retrieved 2026-09-26.