Award recordCONTRACT

BIOMERIEUX INC

PIID VA24813F3276· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q515 · MEDICAL- PATHOLOGY· FY2013· $963,410 net obligations· UEI HCNVCMEG9NL6· NC

Description

IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE

Base award description: IGF::OT::IGF COST PER TES FOR MITEK AND MYLA SOFTWARE

First action · last action
2013-06-20 · 2018-11-01
Transactions
7
First transaction's obligation
$211,543
Base + all options value (sum of deltas)
$1,153,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7128A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 7 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.

$1,029,715$0Base award · 2013-06-20 · this action $211,543 · running total $211,543Modification P00001 · 2014-08-20 · this action $49,547 · running total $261,090Modification P00002 · 2014-10-24 · this action $250,771 · running total $511,861Modification P00005 · 2015-06-16 · this action $279,264 · running total $791,125Modification P00006 · 2016-05-25 · this action $238,591 · running total $1,029,715Modification P00008 · 2017-06-30 · this action -$59,603 · running total $970,112Modification P00009 · 2018-11-01 · this action -$6,702 · running total $963,410
  • Base2013-06-20+$211,543= $211,543
  • Mod P000012014-08-20+$49,547= $261,090
  • Mod P000022014-10-24+$250,771= $511,861
  • Mod P000052015-06-16+$279,264= $791,125
  • Mod P000062016-05-25+$238,591= $1,029,715
  • Mod P000082017-06-30-$59,603= $970,112
  • Mod P000092018-11-01-$6,702= $963,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$211,543$211,543IGF::OT::IGF COST PER TES FOR MITEK AND MYLA SOFTWARE
Mod P00001· FUNDING ONLY ACTION2014-08-20+$49,547$261,090IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE
Mod P00002· EXERCISE AN OPTION2014-10-24+$250,771$511,861IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE
Mod P00005· EXERCISE AN OPTION2015-06-16+$279,264$791,125IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE
Mod P00006· EXERCISE AN OPTION2016-05-25+$238,591$1,029,715IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE
Mod P00008· CHANGE ORDER2017-06-30−$59,603$970,112IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE
Mod P00009· CLOSE OUT2018-11-01−$6,702$963,410IGF::OT::IGF COST PER TEST FOR MITEK AND MYLA SOFTWARE

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 HCNVCMEG9NL6)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0276NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$60,940FY2026
36C25726N0441257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$122,631FY2026
36C25726D0091257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$0FY2026
36C26226N0903262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$67,946FY2026
36C24926N0666249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$982,841FY2026
36C24126N0842241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$310,739FY2026

Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0929MEDIALAB SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$41,253FY2026
36C24826N0318A-TEAM SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,473,204FY2026
36C24825N0380AMERICAN NATIONAL RED CROSS, THE248-NETWORK CONTRACT OFFICE 8 (36C248)$140,007FY2025
36C24825N0285A-TEAM SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,248,041FY2025
36C24824N0320A-TEAM SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$953,480FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3276_3600_V797P7128A_3600 · retrieved 2026-09-26.