Description
COAGULATION ANALYZERS SERVICES
Base award description: IGF::CL::IGF COAGULATION ANALYZERS
Modification chain · 14 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.
- Base2018-05-11+$63,011= $63,011
- Mod P000012019-04-01+$63,091= $126,103
- Mod P000022020-03-27+$6,000= $132,103
- Mod P000042020-04-10-$24,804= $107,298
- Mod P000032020-04-23+$71,030= $178,328
- Mod P000052021-03-23+$28,007= $206,335
- Mod P000062021-05-26+$99,055= $305,390
- Mod P000072022-04-26+$99,055= $404,445
- Mod P000082023-05-03+$30,126= $434,571
- Mod P000092023-08-23+$10,254= $444,825
- Mod P000102024-03-19-$25,094= $419,731
- Mod P000112024-03-19-$13,730= $406,001
- Mod P000122024-03-19-$1,305= $404,696
- Mod P000132026-03-19-$47,428= $357,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-11 | +$63,011 | $63,011 | IGF::CL::IGF COAGULATION ANALYZERS |
| Mod P00001· EXERCISE AN OPTION | 2019-04-01 | +$63,091 | $126,103 | IGF::CL::IGF COAGULATION ANALYZERS |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-27 | +$6,000 | $132,103 | COAGULATION ANALYZERS - OPTION 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-10 | −$24,804 | $107,298 | COAGULATION ANALYZERS - OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-04-23 | +$71,030 | $178,328 | COAGULATION ANALYZERS - OPTION 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$28,007 | $206,335 | COAGULATION ANALYZERS - OPTION 2 ADDITIONAL TESTING |
| Mod P00006· EXERCISE AN OPTION | 2021-05-26 | +$99,055 | $305,390 | COAGULATION ANALYZERS SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-04-26 | +$99,055 | $404,445 | COAGULATION ANALYZERS SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-03 | +$30,126 | $434,571 | COAGULATION ANALYZERS SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-23 | +$10,254 | $444,825 | COAGULATION ANALYZERS SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$25,094 | $419,731 | COAGULATION ANALYZERS SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$13,730 | $406,001 | COAGULATION ANALYZERS SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$1,305 | $404,696 | COAGULATION ANALYZERS SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$47,428 | $357,269 | COAGULATION ANALYZERS 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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under H266 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1590 | DELSYS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,947 | FY2023 |
| 36C25023F0366 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $376,364 | FY2023 |
| 36C25021F0089 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,784 | FY2021 |
| 36C25020F0219 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,657 | FY2020 |
| 36C25018F1520 | GOVERNMENT SCIENTIFIC SOURCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $267,866 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2457_3600_V797D30175_3600 · retrieved 2026-09-26.