Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA24217F0731· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q301 · MEDICAL- LABORATORY TESTING· FY2017· $1,076,223 net obligations· UEI RCK2KP74XJF1· IL

Description

ADJUST REMAINING FUNDING OBLIGATIONS TO REFLECT FINAL HEMATOLOGY CPRR QUANTITIES.

Base award description: IGF::OT::IGF HEMATOLOGY CPRR

First action · last action
2016-12-15 · 2020-02-14
Transactions
8
First transaction's obligation
$545,056
Base + all options value (sum of deltas)
$1,076,223
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 · 8 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.

$1,213,691$0Base award · 2016-12-15 · this action $545,056 · running total $545,056Modification P00001 · 2017-06-01 · this action $363,371 · running total $908,427Modification P00002 · 2017-10-01 · this action $272,533 · running total $1,180,959Modification P00003 · 2017-12-01 · this action $3,560 · running total $1,184,519Modification P00004 · 2018-01-19 · this action -$5,974 · running total $1,178,545Modification P00005 · 2018-04-18 · this action $35,146 · running total $1,213,691Modification P00006 · 2018-04-23 · this action -$16,962 · running total $1,196,730Modification P00007 · 2020-02-14 · this action -$120,507 · running total $1,076,223
  • Base2016-12-15+$545,056= $545,056
  • Mod P000012017-06-01+$363,371= $908,427
  • Mod P000022017-10-01+$272,533= $1,180,959
  • Mod P000032017-12-01+$3,560= $1,184,519
  • Mod P000042018-01-19-$5,974= $1,178,545
  • Mod P000052018-04-18+$35,146= $1,213,691
  • Mod P000062018-04-23-$16,962= $1,196,730
  • Mod P000072020-02-14-$120,507= $1,076,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-15+$545,056$545,056IGF::OT::IGF HEMATOLOGY CPRR
Mod P00001· EXERCISE AN OPTION2017-06-01+$363,371$908,427IGF::OT::IGF HEMATOLOGY CPRR
Mod P00002· EXERCISE AN OPTION2017-10-01+$272,533$1,180,959IGF::OT::IGF HEMATOLOGY CPRR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-01+$3,560$1,184,519IGF::OT::IGF HEMATOLOGY CPRR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-19−$5,974$1,178,545IGF::OT::IGF HEMATOLOGY CPRR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-18+$35,146$1,213,691IGF::OT::IGF HEMATOLOGY CPRR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-23−$16,962$1,196,730IGF::OT::IGF DECREASE OPTION 1 UNUSED QUANTITIES OF HEMATOLOGY CPRR - BRONX, NEW JERSEY, HUDSON VALLEY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-14−$120,507$1,076,223ADJUST REMAINING FUNDING OBLIGATIONS TO REFLECT FINAL HEMATOLOGY CPRR QUANTITIES.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$108,000FY2026
36C25026P1021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,300FY2026
36C25026P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,400FY2026
36C26326P0670NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,638FY2026
36C25726N0289257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$22,918FY2026
36C24526F0309245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$225,293FY2026

Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0689CENTRAL TOX LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$79,995FY2026
36C24226N0614LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02 (36C242)$2,352,838FY2026
36C24226A0050LABORATORY CORPORATION OF AMERICA242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0607QUEST DIAGNOSTICS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$675,002FY2026
36C24226N0524WYOMING COUNTY COMMUNITY HOSPITAL242-NETWORK CONTRACT OFFICE 02 (36C242)$19,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0731_3600_V797D40235_3600 · retrieved 2026-09-26.