Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA24514F0066· VHA· 245-NETWORK CONTRACT OFFICE 5· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $99,404 net obligations· UEI RCK2KP74XJF1· IL

Description

HEMATOLOGY ANALYZERS COST PER TEST

First action · last action
2013-10-31 · 2014-10-30
Transactions
2
First transaction's obligation
$105,575
Base + all options value (sum of deltas)
$99,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4709A
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.

$105,575$0Base award · 2013-10-31 · this action $105,575 · running total $105,575Modification P00001 · 2014-10-30 · this action -$6,172 · running total $99,404
  • Base2013-10-31+$105,575= $105,575
  • Mod P000012014-10-30-$6,172= $99,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$105,575$105,575HEMATOLOGY ANALYZERS COST PER TEST
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-30−$6,172$99,404HEMATOLOGY ANALYZERS 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 RCK2KP74XJF1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$108,000FY2026
36C25026P1021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,300FY2026
36C25026P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,400FY2026
36C26326P0670NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,638FY2026
36C25726N0289257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$22,918FY2026
36C24526F0309245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$225,293FY2026

Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24016E0135CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$824,062FY2016
VA24016E0125CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$1,922,927FY2016
VA24016E0095CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$1,173,688FY2016
VA24016E0069CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$479,078FY2016
VA24016E0042CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$969,047FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0066_3600_V797P4709A_3600 · retrieved 2026-09-26.