Description
RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL, MAINTENANCE, TRAINING, AND SERVICE SUPPORT.
Base award description: IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL, MAINTENANCE, TRAINING, AND SERVICE SUPPORT.
Modification chain · 9 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.
- Base2014-10-01+$55,602= $55,602
- Mod P000012015-10-01+$55,602= $111,204
- Mod P000022016-10-01+$55,602= $166,805
- Mod P000032017-10-01+$55,602= $222,407
- Mod P000042017-11-14+$0= $222,407
- Mod P000052018-10-01+$55,602= $278,009
- Mod P000062019-06-15+$1,873= $279,881
- Mod P000072019-12-19-$1,828= $278,054
- Mod P000082020-06-03-$45= $278,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$55,602 | $55,602 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$55,602 | $111,204 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$55,602 | $166,805 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$55,602 | $222,407 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$0 | $222,407 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$55,602 | $278,009 | IGF::OT::IGF RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-06-15 | +$1,873 | $279,881 | RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL, MAINTENANCE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-19 | −$1,828 | $278,054 | RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL, MAINTENANCE… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-06-03 | −$45 | $278,009 | RENTAL AGREEMENT FOR TWO (2) IMMUCOR GALILEO E ECHO BLOOD BANK ANALYZERS, INCLUSIVE OF ALL RENTAL, MAINTENANCE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0640 | EMD MILLIPORE CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,555 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3520_3600_-NONE-_-NONE- · retrieved 2026-09-26.