Description
IGF::OT::IGF - BLOOD GAS TESTING ANALYZERS
First action · last action
2012-10-01 · 2013-07-30
Transactions
2
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244BP0079
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 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.
- Base2012-10-01+$1,400= $1,400
- Mod P000012013-07-30-$600= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,400 | $1,400 | IGF::OT::IGF - BLOOD GAS TESTING ANALYZERS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | −$600 | $800 | IGF::OT::IGF - BLOOD GAS TESTING 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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q515 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3314 | DIAGNOSTICA STAGO INC | 542-COATESVILLE | $5,107 | FY2013 |
| VA24413J3311 | BECKMAN COULTER, INC | 542-COATESVILLE | $170,000 | FY2013 |
| VA542C20090 | BECKMAN COULTER, INC | 542-COATESVILLE | $158,000 | FY2012 |
| VA542C20093 | DIAGNOSTICA STAGO INC | 542-COATESVILLE | $5,730 | FY2012 |
| VA244P1605 | COATESVILLE HOSPITAL CORPORATION | 542-COATESVILLE | $43,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3313_3600_VA244BP0079_3600 · retrieved 2026-09-26.