Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED: RENTAL OF ONE (1) IQ200 SPRINT AUTOMATED MICROSCOPY SYSTEM WITH STARTER PACK OF CONSUMABLES AND ONE (1) AX-4280 URINE CHEMISTRY ANALYZER FROM IRIS ON A COST-PER-REPORTABLE-RESULT (CPRR) BASIS. THIS CPRR PROGRAM INCLUDES THE EQUIPMENT, SERVICE AND CONSUMABLES (ALL REAGENTS, CONTROLS AND CALIBRATORS NECESSARY TO OPERATE THE SYSTEM, EXCLUDING PAPER, TONER CARTRIDGES, TUBES AND BAR CODE LABELS).
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.
- Base2012-10-01+$277,471= $277,471
- Mod P000012014-05-13-$24,988= $252,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$277,471 | $277,471 | IGF::CL::IGF FOR CLOSELY ASSOCIATED: RENTAL OF ONE (1) IQ200 SPRINT AUTOMATED MICROSCOPY SYSTEM WITH STARTER P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | −$24,988 | $252,483 | IGF::CL::IGF FOR CLOSELY ASSOCIATED: RENTAL OF ONE (1) IQ200 SPRINT AUTOMATED MICROSCOPY SYSTEM WITH STARTER P… |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1374 | TDY MEDICAL STAFFING INC | 248-NETWORK CONTRACT OFFICE 8 | $578,288 | FY2015 |
| VA24815F0026 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 | $653,502 | FY2015 |
| VA24814P4037 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $1,487 | FY2014 |
| VA24813F4035 | TDY MEDICAL STAFFING INC | 248-NETWORK CONTRACT OFFICE 8 | $787,774 | FY2013 |
| VA24813F3642 | HEALTHCARE CONNECTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $691,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6066_3600_V797P4736A_3600 · retrieved 2026-09-26.