Description
IGF::OT::IGF A1C HEMOGLOBIN A1C TESTING
First action · last action
2014-11-01 · 2015-09-09
Transactions
3
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$23,273
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
V797D40130
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-11-01+$24,300= $24,300
- Mod P000012015-05-19+$0= $24,300
- Mod P000022015-09-09-$1,027= $23,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$24,300 | $24,300 | IGF::OT::IGF A1C HEMOGLOBIN A1C TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-19 | +$0 | $24,300 | IGF::OT::IGF A1C HEMOGLOBIN A1C TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-09 | −$1,027 | $23,273 | IGF::OT::IGF A1C HEMOGLOBIN A1C TESTING |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under Q301 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0531 | ROCHE DIAGNOSTICS CORPORATION | 508-ATLANTA | $2,976 | FY2015 |
| VA24715F0170 | SYSMEX AMERICA, INC | 508-ATLANTA | $349,553 | FY2015 |
| VA24714F3104 | BECKMAN COULTER, INC. | 508-ATLANTA | $81,927 | FY2014 |
| VA24714F1222 | LAB PRODUCTS, LLC | 508-ATLANTA | $23,240 | FY2014 |
| VA24714P1019 | COMMUNITY CARE MD PC | 508-ATLANTA | $24,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0382_3600_V797D40130_3600 · retrieved 2026-09-26.