Description
PATHOLOGY AND LAB SUPPLIES
First action · last action
2011-12-30 · 2011-12-30
Transactions
1
First transaction's obligation
$5,495
Base + all options value (sum of deltas)
$5,495
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
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.
- Base2011-12-30+$5,495= $5,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$5,495 | $5,495 | PATHOLOGY AND LAB SUPPLIES |
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 CJNQLANMF447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0137 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $131,930 | FY2026 |
| 36C26026D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26026N0091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,572 | FY2026 |
| 36C26026D0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26025P1026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,584 | FY2025 |
| 36C25025P0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,243 | FY2025 |
Other recipients under 6550 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0177 | CARDINAL HEALTH 200, LLC | 693-WILKES-BARRE | $22,521 | FY2015 |
| VA24415F0134 | IMPERIAL CONSULTING, L.L.C. | 693-WILKES-BARRE | $2,881 | FY2015 |
| VA24414J3281 | ROCHE DIAGNOSTICS CORPORATION | 693-WILKES-BARRE | $52,446 | FY2014 |
| VA24414J3066 | CEPHEID | 693-WILKES-BARRE | $191,032 | FY2014 |
| VA24414J2383 | ABBOTT RAPID DX NORTH AMERICA LLC | 693-WILKES-BARRE | $168,925 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.