Description
IGF::OT::IGF ACCU-CHEK INFORM II TEST STRIPS
First action · last action
2015-02-05 · 2015-02-05
Transactions
2
First transaction's obligation
$11,664
Base + all options value (sum of deltas)
$23,328
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
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.
- Base2015-02-05+$11,664= $11,664
- Mod P000012015-02-05+$11,664= $23,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$11,664 | $11,664 | IGF::OT::IGF ACCU-CHEK INFORM II TEST STRIPS |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-02-05 | +$11,664 | $23,328 | IGF::OT::IGF ACCU-CHEK INFORM II TEST STRIPS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6515 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P6722 | LAWALL PROSTHETICS ORTHOTICS INC | 642-PHILADELPHIA | $5,481 | FY2015 |
| VA24415F5912 | HOWMEDICA OSTEONICS CORP | 642-PHILADELPHIA | $6,519 | FY2015 |
| VA24415P4128 | MCKESSON SPECIALTY DISTRIBUTION LLC | 642-PHILADELPHIA | $1,660 | FY2015 |
| VA24415P1622 | AMERICAN PURCHASING SERVICES, LLC | 642-PHILADELPHIA | $11,250 | FY2015 |
| VA24415P1506 | BOSTON SCIENTIFIC CORP | 642-PHILADELPHIA | $5,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2523_3600_-NONE-_-NONE- · retrieved 2026-09-26.