Award recordCONTRACT

BIOPOOL U.S., INC.

PIID 36C24719C0010· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2019· $100,932 net obligations· UEI JBELQXBFTJ18· NY

Description

GLYCOHEMOGLOBIN A1C TESTING FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.

Base award description: IGF::OT::IGF COAGULATION COST PER TEST

First action · last action
2018-10-01 · 2024-03-11
Transactions
11
First transaction's obligation
$19,635
Base + all options value (sum of deltas)
$100,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 11 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.

$101,626$0Base award · 2018-10-01 · this action $19,635 · running total $19,635Modification P00001 · 2019-10-04 · this action $19,635 · running total $39,270Modification P00002 · 2020-02-03 · this action -$5,886 · running total $33,384Modification P00004 · 2020-10-02 · this action $19,635 · running total $53,019Modification P00005 · 2021-10-01 · this action $19,635 · running total $72,654Modification P00006 · 2021-11-02 · this action $0 · running total $72,654Modification P00007 · 2022-10-01 · this action $19,635 · running total $92,289Modification P00008 · 2022-10-18 · this action $4,500 · running total $96,789Modification P00010 · 2023-10-19 · this action $4,837 · running total $101,626Modification P00011 · 2023-11-14 · this action -$2,218 · running total $99,408Modification P00012 · 2024-03-11 · this action $1,524 · running total $100,932
  • Base2018-10-01+$19,635= $19,635
  • Mod P000012019-10-04+$19,635= $39,270
  • Mod P000022020-02-03-$5,886= $33,384
  • Mod P000042020-10-02+$19,635= $53,019
  • Mod P000052021-10-01+$19,635= $72,654
  • Mod P000062021-11-02+$0= $72,654
  • Mod P000072022-10-01+$19,635= $92,289
  • Mod P000082022-10-18+$4,500= $96,789
  • Mod P000102023-10-19+$4,837= $101,626
  • Mod P000112023-11-14-$2,218= $99,408
  • Mod P000122024-03-11+$1,524= $100,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$19,635$19,635IGF::OT::IGF COAGULATION COST PER TEST
Mod P00001· EXERCISE AN OPTION2019-10-04+$19,635$39,270COAGULATION COST PER TEST
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-02-03−$5,886$33,384COAGULATION COST PER TEST
Mod P00004· EXERCISE AN OPTION2020-10-02+$19,635$53,019COAGULATION COST PER TEST
Mod P00005· EXERCISE AN OPTION2021-10-01+$19,635$72,654COAGULATION COST PER TEST - OY 3 (1 OCT 21 - 30 SEP 22)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$72,654EO14042 - VACCINE MANDATE - COAGULATION COST PER TEST - OY 3 (1 OCT 21 - 30 SEP 22)
Mod P00007· EXERCISE AN OPTION2022-10-01+$19,635$92,289COAGULATION COST PER TEST - OY 4 (1 OCT 22 - 30 SEP 23)
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-10-18+$4,500$96,789COAGULATION COST PER TEST - OY 3 FUNDS INCREASE
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-10-19+$4,837$101,626COAGULATION COST PER TEST - OY 3 FUNDS INCREASE
Mod P00011· FUNDING ONLY ACTION2023-11-14−$2,218$99,408GLYCOHEMOGLOBIN A1C TESTING FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-11+$1,524$100,932GLYCOHEMOGLOBIN A1C TESTING FOR THE CARL VINSON VA MEDICAL CENTER, DUBLIN, GEORGIA.

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 JBELQXBFTJ18)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0327NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$34,000FY2026
36C25726N0217257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$28,050FY2026
36C26126P0062261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$6,395FY2026
36C25725N0409257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$77,587FY2025
36C25925N0236NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$34,000FY2025
36F79724D0149NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$0FY2024

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.