Award recordCONTRACT

IRIS INTERNATIONAL, INC.

PIID VA24713F0255· VHA· 247-NETWORK CONTRACT OFFICE 7· Q525 · MEDICAL- UROLOGY· FY2013· $13,901 net obligations· UEI ENHKAPFX1Y53· CA

Description

URINALYSIS TESTING IGF::CL::IGF

First action · last action
2012-10-01 · 2013-05-10
Transactions
2
First transaction's obligation
$14,527
Base + all options value (sum of deltas)
$13,901
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
V797P4736A
NAICS
339111

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.

$14,527$0Base award · 2012-10-01 · this action $14,527 · running total $14,527Modification P00001 · 2013-05-10 · this action -$626 · running total $13,901
  • Base2012-10-01+$14,527= $14,527
  • Mod P000012013-05-10-$626= $13,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$14,527$14,527URINALYSIS TESTING IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2013-05-10−$626$13,901URINALYSIS TESTING IGF::CL::IGF

Related awards · 9

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 ENHKAPFX1Y53)

AwardOffice · PSC / listingNet obligationsFY
VA25516J2977255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$105,733FY2016
VA25516J1880255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$107,250FY2016
VA25515J2149255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$441,244FY2015
VA24514F1370245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$395,159FY2015
VA25815J1919258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$56,000FY2015
VA25014F2203539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,387FY2014

Other recipients under Q525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714J1321CHEAHA LITHOTRIPSY LLC247-NETWORK CONTRACT OFFICE 7$4,800FY2014
VA247P0475CHEAHA LITHOTRIPSY LLC247-NETWORK CONTRACT OFFICE 7$114,000FY2008
VA509V80222LOCUM MEDICAL GROUP LLC247-NETWORK CONTRACT OFFICE 7$150,716FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0255_3600_V797P4736A_3600 · retrieved 2026-09-26.