Description
IGF::CT::IGF POINT OF CARE COAGULATION TESTING
First action · last action
2015-12-24 · 2015-12-24
Transactions
1
First transaction's obligation
$24,451
Base + all options value (sum of deltas)
$24,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24415G0001
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2015-12-24+$24,451= $24,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-24 | +$24,451 | $24,451 | IGF::CT::IGF POINT OF CARE COAGULATION TESTING |
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 6550 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F0225 | GOVERNMENT SCIENTIFIC SOURCE INC | 244-NETWORK CONTRACT OFFICE 4 | $3,444 | FY2016 |
| VA24416P0149 | BECKMAN COULTER, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,995 | FY2016 |
| VA24416F0164 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $134,528 | FY2016 |
| VA24415F6926 | ORTHO-CLINICAL DIAGNOSTICS, INC | 244-NETWORK CONTRACT OFFICE 4 | $65,656 | FY2016 |
| VA24415F4916 | ABBOTT RAPID DX NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 | $91,958 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J1570_3600_VA24415G0001_3600 · retrieved 2026-09-26.