Description
HEMATOLOGY COST PER TEST
First action · last action
2018-01-05 · 2018-04-24
Transactions
2
First transaction's obligation
$226,664
Base + all options value (sum of deltas)
$337,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40235
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2018-01-05+$226,664= $226,664
- Mod P000012018-04-24+$111,232= $337,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$226,664 | $226,664 | HEMATOLOGY COST PER TEST |
| Mod P00001· EXERCISE AN OPTION | 2018-04-24 | +$111,232 | $337,896 | HEMATOLOGY COST PER TEST |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under Q301 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0885 | BECKMAN COULTER, INC | 539-CINCINNATI (00539) | $58,026 | FY2018 |
| 36C25018F0547 | ARUP LABORATORIES INC | 539-CINCINNATI (00539) | $729,731 | FY2018 |
| VA25017F4930 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 539-CINCINNATI (00539) | $13,035 | FY2018 |
| 36C25018F0124 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 539-CINCINNATI (00539) | $29,237 | FY2018 |
| VA25017F5057 | LABORATORY CORPORATION OF AMERICA | 539-CINCINNATI (00539) | $116,249 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0933_3600_V797D40235_3600 · retrieved 2026-09-26.