Award recordCONTRACT

IMMUNODIAGNOSTIC SYSTEMS INC.

PIID V528P1U264· VHA· 242-NETWORK CONTRACT OFFICE 02· 6810 · CHEMICALS· FY2011· $45,200 net obligations· UEI WZM5Q6SK47N5· AZ

Description

VITAMIN D 25 HYDROXY KITS - 96 WELLS PER KIT - SOLE SOURCE FDA APPROVED

First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$45,200
Base + all options value (sum of deltas)
$45,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0829
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

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.

$45,200$0Base award · 2011-04-11 · this action $45,200 · running total $45,200
  • Base2011-04-11+$45,200= $45,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-11+$45,200$45,200VITAMIN D 25 HYDROXY KITS - 96 WELLS PER KIT - SOLE SOURCE FDA APPROVED

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 WZM5Q6SK47N5)

AwardOffice · PSC / listingNet obligationsFY
VA5281RL727242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$24,547FY2011
V5281RL597242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$24,860FY2011
VA541A10449541-BRECKSVILLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$50,850FY2011
V5281RL517242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$16,950FY2011
V528P1V302242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$45,200FY2011
VA6361PI534636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$11,300FY2011

Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0032AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$17,213FY2016
VA52816P0031AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$18,290FY2016
VA52815P0084GENESEE BULK TRANSPORT LLC242-NETWORK CONTRACT OFFICE 02$52,900FY2015
VA52815P0083MORTON SALT, INC.242-NETWORK CONTRACT OFFICE 02$12,421FY2015
VA52815J0001CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$41,426FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1U264_3600_VA528P0829_3600 · retrieved 2026-09-26.