Award recordCONTRACT

ROCHE DIAGNOSTICS CORPORATION

PIID VA24315J1644· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2015· $28,836 net obligations· UEI JDMDFEZBYH36· IN

Description

MODIFICATION INCREASE TO COVER OUTSTANDING INVOICE AT NORTHPORT

Base award description: IGF::OT::IGF DELIVERY ORDER FOR BRONX AND NORTHPORT GLUCOSE STRIPS

First action · last action
2015-03-16 · 2015-11-19
Transactions
3
First transaction's obligation
$27,810
Base + all options value (sum of deltas)
$28,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24312A0022
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 3 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.

$28,836$0Base award · 2015-03-16 · this action $27,810 · running total $27,810Modification P00001 · 2015-07-29 · this action $0 · running total $27,810Modification P00002 · 2015-11-19 · this action $1,026 · running total $28,836
  • Base2015-03-16+$27,810= $27,810
  • Mod P000012015-07-29+$0= $27,810
  • Mod P000022015-11-19+$1,026= $28,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-16+$27,810$27,810IGF::OT::IGF DELIVERY ORDER FOR BRONX AND NORTHPORT GLUCOSE STRIPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-29+$0$27,810TRANSFER OF CONTRACT ADMINISTRATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-11-19+$1,026$28,836MODIFICATION INCREASE TO COVER OUTSTANDING INVOICE AT NORTHPORT

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 JDMDFEZBYH36)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0794250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$200,000FY2026
36C25026N0788250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$135,282FY2026
36C25726N0474257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$21,384FY2026
36C25726C0089257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$46,948FY2026
36C25926N0437NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$35,030FY2026
36C25926N0438NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$34,878FY2026

Other recipients under 6550 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F3670SIEMENS HEALTHCARE DIAGNOSTICS INC.243-NETWORK CONTRACTING OFFICE 03$34,670FY2015
VA24315F2519SIEMENS HEALTHCARE DIAGNOSTICS INC.243-NETWORK CONTRACTING OFFICE 03$31,740FY2015
VA24314P4664LIFE TECHNOLOGIES CORPORATION243-NETWORK CONTRACTING OFFICE 03$10,098FY2014
VA24314F3685SIEMENS HEALTHCARE DIAGNOSTICS INC.243-NETWORK CONTRACTING OFFICE 03$19,044FY2014
VA24314F1357SIEMENS HEALTHCARE DIAGNOSTICS INC243-NETWORK CONTRACTING OFFICE 03$31,714FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J1644_3600_VA24312A0022_3600 · retrieved 2026-09-26.