Award recordCONTRACT

IMMUCOR INC

PIID VA24714F3492· VHA· 247-NETWORK CONTRACT OFFICE 7· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2015· $104,145 net obligations· UEI KV8AGJX7NMZ7· GA

Description

IGF::OT::IGF RENTAL REAGENTS AND ASSOCIATED SERVICES FOR CLINICAL BLOOD BANK TESTING INSTRUMENTS

First action · last action
2014-10-01 · 2016-03-21
Transactions
2
First transaction's obligation
$104,200
Base + all options value (sum of deltas)
$104,145
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
V797P5944X
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.

$104,200$0Base award · 2014-10-01 · this action $104,200 · running total $104,200Modification P00001 · 2016-03-21 · this action -$54 · running total $104,145
  • Base2014-10-01+$104,200= $104,200
  • Mod P000012016-03-21-$54= $104,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$104,200$104,200IGF::OT::IGF RENTAL REAGENTS AND ASSOCIATED SERVICES FOR CLINICAL BLOOD BANK TESTING INSTRUMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-21−$54$104,145IGF::OT::IGF RENTAL REAGENTS AND ASSOCIATED SERVICES FOR CLINICAL BLOOD BANK TESTING INSTRUMENTS

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 KV8AGJX7NMZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0359245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24526F0345245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24926N0126249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,477FY2026
36C24725F0271247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$158,618FY2025
36C25025F0706250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$201,180FY2025
36C25025F0696250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$66,971FY2025

Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1450GOVERNMENT SALES, LLC247-NETWORK CONTRACT OFFICE 7$8,136FY2016
VA24716F1369FISHER SCIENTIFIC COMPANY L.L.C.247-NETWORK CONTRACT OFFICE 7$5,870FY2016
VA24716F1269HELMER, INC.247-NETWORK CONTRACT OFFICE 7$5,640FY2016
VA24716F1224GOVERNMENT SCIENTIFIC SOURCE INC247-NETWORK CONTRACT OFFICE 7$41,806FY2016
VA24716F1113NUAIRE INC247-NETWORK CONTRACT OFFICE 7$9,474FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3492_3600_V797P5944X_3600 · retrieved 2026-09-26.