Award recordCONTRACT

IMMUCOR INC

PIID VA24715F3137· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2016· $455,336 net obligations· UEI KV8AGJX7NMZ7· GA

Description

RENTAL REAGENTS - CLOSEOUT PURCHASE ORDER.

Base award description: IGF::OT::IGF RENTAL REAGENTS

First action · last action
2015-10-01 · 2021-03-18
Transactions
11
First transaction's obligation
$98,440
Base + all options value (sum of deltas)
$553,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5944X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 11 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.

$482,077$0Base award · 2015-10-01 · this action $98,440 · running total $98,440Modification P00001 · 2016-10-01 · this action $98,440 · running total $196,880Modification P00002 · 2017-10-01 · this action $98,440 · running total $295,319Modification P00003 · 2017-11-14 · this action $0 · running total $295,319Modification P00004 · 2018-10-01 · this action $98,440 · running total $393,759Modification P00005 · 2019-09-19 · this action -$11,448 · running total $382,311Modification P00006 · 2019-10-01 · this action $98,440 · running total $480,751Modification P00007 · 2019-10-08 · this action $1,327 · running total $482,077Modification P00008 · 2019-11-20 · this action -$7,188 · running total $474,889Modification P00009 · 2020-04-10 · this action -$4,144 · running total $470,745Modification P00010 · 2021-03-18 · this action -$15,408 · running total $455,336
  • Base2015-10-01+$98,440= $98,440
  • Mod P000012016-10-01+$98,440= $196,880
  • Mod P000022017-10-01+$98,440= $295,319
  • Mod P000032017-11-14+$0= $295,319
  • Mod P000042018-10-01+$98,440= $393,759
  • Mod P000052019-09-19-$11,448= $382,311
  • Mod P000062019-10-01+$98,440= $480,751
  • Mod P000072019-10-08+$1,327= $482,077
  • Mod P000082019-11-20-$7,188= $474,889
  • Mod P000092020-04-10-$4,144= $470,745
  • Mod P000102021-03-18-$15,408= $455,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$98,440$98,440IGF::OT::IGF RENTAL REAGENTS
Mod P00001· EXERCISE AN OPTION2016-10-01+$98,440$196,880IGF::OT::IGF RENTAL REAGENTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-01+$98,440$295,319IGF::OT::IGF RENTAL REAGENTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-14+$0$295,319IGF::OT::IGF RENTAL REAGENTS
Mod P00004· EXERCISE AN OPTION2018-10-01+$98,440$393,759IGF::OT::IGF RENTAL REAGENTS
Mod P00005· CHANGE ORDER2019-09-19−$11,448$382,311IGF:OT:IGF RENTAL REAGENTS
Mod P00006· EXERCISE AN OPTION2019-10-01+$98,440$480,751RENTAL REAGENTS - EXERCISE OPTION YEAR
Mod P00007· CLOSE OUT2019-10-08+$1,327$482,077RENTAL REAGENTS - CLOSEOUT PURCHASE ORDER.
Mod P00008· CHANGE ORDER2019-11-20−$7,188$474,889RENTAL REAGENTS - CLOSEOUT PURCHASE ORDER.
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-04-10−$4,144$470,745RENTAL REAGENTS - CLOSEOUT PURCHASE ORDER.
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-03-18−$15,408$455,336RENTAL REAGENTS - CLOSEOUT PURCHASE ORDER.

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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0744TRILLAMED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$172,671FY2026
36C24726N0326MEDICAL GRAPHICS CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$80,392FY2026
36C24726F0233GOVERNMENT SCIENTIFIC SOURCE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$193,207FY2026
36C24726F0214GOVERNMENT SCIENTIFIC SOURCE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$80,328FY2026
36C24726P0663ADVANCED INSTRUMENTS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,654FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3137_3600_V797P5944X_3600 · retrieved 2026-09-26.