Description
COAGULATION ANALYZERS
Base award description: IGF::OT::IGF COAGULATION ANALYZERS
Modification chain · 12 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.
- Base2018-06-12+$146,294= $146,294
- Mod P000012018-07-31+$0= $146,294
- Mod P000022019-04-04+$146,294= $292,588
- Mod P000032020-03-04-$51,788= $240,800
- Mod P000042020-04-15+$146,294= $387,094
- Mod P000052020-11-13-$16,492= $370,602
- Mod P000062021-03-11-$43,439= $327,163
- Mod P000072021-03-23+$129,802= $456,965
- Mod P000082021-12-17-$51,021= $405,944
- Mod P000092022-04-25+$0= $405,944
- Mod P000102022-04-26+$135,679= $541,623
- Mod P000112023-12-01-$68,152= $473,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-12 | +$146,294 | $146,294 | IGF::OT::IGF COAGULATION ANALYZERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-31 | +$0 | $146,294 | IGF::OT::IGF COAGULATION ANALYZERS |
| Mod P00002· EXERCISE AN OPTION | 2019-04-04 | +$146,294 | $292,588 | COAGULATION ANALYZERS |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-04 | −$51,788 | $240,800 | COAGULATION ANALYZERS |
| Mod P00004· EXERCISE AN OPTION | 2020-04-15 | +$146,294 | $387,094 | COAGULATION ANALYZERS |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-13 | −$16,492 | $370,602 | COAGULATION ANALYZERS |
| Mod P00006· FUNDING ONLY ACTION | 2021-03-11 | −$43,439 | $327,163 | COAGULATION ANALYZERS |
| Mod P00007· EXERCISE AN OPTION | 2021-03-23 | +$129,802 | $456,965 | COAGULATION ANALYZERS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | −$51,021 | $405,944 | COAGULATION ANALYZERS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$0 | $405,944 | COAGULATION ANALYZERS |
| Mod P00010· EXERCISE AN OPTION | 2022-04-26 | +$135,679 | $541,623 | COAGULATION ANALYZERS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | −$68,152 | $473,471 | COAGULATION ANALYZERS |
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 ND7MY2A4ZUE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0423 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,342 | FY2026 |
| 36C25726A0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24626N0747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,544 | FY2026 |
| 36C25726N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $122,245 | FY2026 |
| 36C24926N0502 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $93,756 | FY2026 |
| 36C24926N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,107 | FY2026 |
Other recipients under 6630 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0289 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2026 |
| 36C25726N0427 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,366 | FY2026 |
| 36C25726N0302 | QUIDELORTHO SALES COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,304 | FY2026 |
| 36C25726N0198 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,360 | FY2026 |
| 36C25725N0423 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1714_3600_36F79718D0351_3600 · retrieved 2026-09-26.