Award recordCONTRACT

RADIOMETER AMERICA, INC.

PIID VA24414J4457· VHA· 542-COATESVILLE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $78,655 net obligations· UEI F7XJTQQJT663· OH

Description

IGF::OT::IGF ANNUAL RENTAL OF RADIOMETER AMERICA, INC. ARTERIAL BLOOD GAS TESTING ANALYZER FOR COST PER TEST SERVICES. MODIFICATION TO DEOBLIGATE UNUSED FUNDS FOR CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF ANNUAL RENTAL OF RADIOMETER AMERICA, INC. ARTERIAL BLOOD GAS TESTING ANALYZER FOR COST PER TEST SERVICES.

First action · last action
2013-10-01 · 2014-10-31
Transactions
2
First transaction's obligation
$87,759
Base + all options value (sum of deltas)
$78,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$87,759$0Base award · 2013-10-01 · this action $87,759 · running total $87,759Modification P00001 · 2014-10-31 · this action -$9,104 · running total $78,655
  • Base2013-10-01+$87,759= $87,759
  • Mod P000012014-10-31-$9,104= $78,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$87,759$87,759IGF::OT::IGF ANNUAL RENTAL OF RADIOMETER AMERICA, INC. ARTERIAL BLOOD GAS TESTING ANALYZER FOR COST PER TEST…
Mod P00001· CLOSE OUT2014-10-31−$9,104$78,655IGF::OT::IGF ANNUAL RENTAL OF RADIOMETER AMERICA, INC. ARTERIAL BLOOD GAS TESTING ANALYZER FOR COST PER TEST…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1486262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,932FY2026
36C26226P1485262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,238FY2026
36C25726C0076257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$23,541FY2026
36C26026N0320260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$27,817FY2026
36C24926N0442249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,806FY2026
36C24926A0022249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under W065 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J4563BECKMAN COULTER, INC542-COATESVILLE$476,887FY2014
VA542C20127RECOVERCARE LLC542-COATESVILLE$59,382FY2012
VA542C20136JOERNS LLC542-COATESVILLE$119,143FY2012
VA542C20132AGILITI HEALTH INC542-COATESVILLE$13,568FY2012
V542P11029AGILITI HEALTH INC542-COATESVILLE$3,840FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J4457_3600_VA244BP0079_3600 · retrieved 2026-09-26.