Award recordCONTRACT

ORTHO-CLINICAL DIAGNOSTICS, INC

PIID VA24714F0186· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $704,962 net obligations· UEI JG5JF2JQJ121· NJ

Description

DE-OBLIGATION OF REMAINING FUNDS: FOR DELIVERY ORDER FOR MTS GEL CARDS

Base award description: MTS GEL CARDS

First action · last action
2013-11-01 · 2018-09-17
Transactions
8
First transaction's obligation
$98,881
Base + all options value (sum of deltas)
$949,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7126A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 8 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.

$709,520$0Base award · 2013-11-01 · this action $98,881 · running total $98,881Modification P00001 · 2014-10-01 · this action $160,477 · running total $259,358Modification P00002 · 2015-10-01 · this action $159,218 · running total $418,576Modification P00003 · 2016-10-01 · this action $159,149 · running total $577,726Modification P00004 · 2017-03-29 · this action -$6,685 · running total $571,040Modification P00005 · 2017-08-30 · this action -$20,670 · running total $550,370Modification P00006 · 2017-11-27 · this action $159,149 · running total $709,520Modification P00007 · 2018-09-17 · this action -$4,558 · running total $704,962
  • Base2013-11-01+$98,881= $98,881
  • Mod P000012014-10-01+$160,477= $259,358
  • Mod P000022015-10-01+$159,218= $418,576
  • Mod P000032016-10-01+$159,149= $577,726
  • Mod P000042017-03-29-$6,685= $571,040
  • Mod P000052017-08-30-$20,670= $550,370
  • Mod P000062017-11-27+$159,149= $709,520
  • Mod P000072018-09-17-$4,558= $704,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$98,881$98,881MTS GEL CARDS
Mod P00001· EXERCISE AN OPTION2014-10-01+$160,477$259,358MTS GEL CARDS
Mod P00002· EXERCISE AN OPTION2015-10-01+$159,218$418,576MTS GEL CARDS
Mod P00003· EXERCISE AN OPTION2016-10-01+$159,149$577,726MODIFICATION TO EXERCISE OPTION YEAR TWO FOR DELIVERY ORDER FOR MTS GEL CARDS
Mod P00004· CLOSE OUT2017-03-29−$6,685$571,040DE-OBLIGATION OF REMAINING FUNDS: FOR DELIVERY ORDER FOR MTS GEL CARDS
Mod P00005· CHANGE ORDER2017-08-30−$20,670$550,370DE-OBLIGATION OF REMAINING FUNDS: FOR DELIVERY ORDER FOR MTS GEL CARDS
Mod P00006· EXERCISE AN OPTION2017-11-27+$159,149$709,520DE-OBLIGATION OF REMAINING FUNDS: FOR DELIVERY ORDER FOR MTS GEL CARDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-09-17−$4,558$704,962DE-OBLIGATION OF REMAINING FUNDS: FOR DELIVERY ORDER FOR MTS GEL CARDS

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 JG5JF2JQJ121)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0884241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$23,706FY2026
36C24126N0887241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,003FY2026
36C24126N0852241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$2,023FY2026
36C25926N0415NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$113,988FY2026
36C26226N0611262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$1,339,307FY2026
36C24226N0602242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$326,624FY2026

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0186_3600_V797P7126A_3600 · retrieved 2026-09-26.