Award recordCONTRACT

ISLA LAB PRODUCTS LLC.

PIID VA24816C0007· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $192,889 net obligations· UEI PJX4WM4AKAD5· PR

Description

SEDIMENTATION RATE ANALYZER CPT PO: 672C00001

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF COST PER TEST SED TEST

First action · last action
2015-10-01 · 2019-10-01
Transactions
8
First transaction's obligation
$9
Base + all options value (sum of deltas)
$226,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$192,889$0Base award · 2015-10-01 · this action $9 · running total $9Modification P00001 · 2016-06-14 · this action $0 · running total $9Modification P00002 · 2016-10-01 · this action $35,400 · running total $35,409Modification P00003 · 2017-10-04 · this action $37,080 · running total $72,489Modification P00004 · 2018-10-01 · this action $38,800 · running total $111,289Modification P00005 · 2019-01-30 · this action $0 · running total $111,289Modification P00006 · 2019-08-09 · this action $40,800 · running total $152,089Modification P00007 · 2019-10-01 · this action $40,800 · running total $192,889
  • Base2015-10-01+$9= $9
  • Mod P000012016-06-14+$0= $9
  • Mod P000022016-10-01+$35,400= $35,409
  • Mod P000032017-10-04+$37,080= $72,489
  • Mod P000042018-10-01+$38,800= $111,289
  • Mod P000052019-01-30+$0= $111,289
  • Mod P000062019-08-09+$40,800= $152,089
  • Mod P000072019-10-01+$40,800= $192,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9$9CLOSELY ASSOCIATED IGF::CL::IGF COST PER TEST SED TEST
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-14+$0$9CLOSELY ASSOCIATED IGF::CL::IGF COST PER TEST SED TEST
Mod P00002· EXERCISE AN OPTION2016-10-01+$35,400$35,409CLOSELY ASSOCIATED IGF::CL::IGF COST PER TEST SED TEST
Mod P00003· EXERCISE AN OPTION2017-10-04+$37,080$72,489IGF::CL::IGF COST PER TEST SED TEST
Mod P00004· EXERCISE AN OPTION2018-10-01+$38,800$111,289IGF::CL::IGF COST PER TEST SED TEST SEDIMENTATION RATE ANALYZER- OY3 (10/1/18-09/30/19)
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-01-30+$0$111,289IGF::CL::IGF COST PER TEST SED TEST SEDIMENTATION RATE ANALYZER- OY3 (10/1/18-09/30/19)(TRANSFER MODIFICATION…
Mod P00006· EXERCISE AN OPTION2019-08-09+$40,800$152,089SEDIMENTATION RATE ANALYZER CPT - 672C00001
Mod P00007· EXERCISE AN OPTION2019-10-01+$40,800$192,889SEDIMENTATION RATE ANALYZER CPT PO: 672C00001

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 PJX4WM4AKAD5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1023248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$193,553FY2026
36C24823P1192248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$117,719FY2023
36C24823P0790248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,241FY2023
36C24821P0898248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$182,376FY2021
36C24821P0019248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,500FY2021
36C24820P1007248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$171,734FY2020

Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0874AMERICAN SURGICAL INSTRUMENT REPAIR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$306,440FY2026
36C24826N0789ST ENGINEERING AETHON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,700FY2026
36C24826P0336LEICA MICROSYSTEMS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$92,747FY2026
36C24826N0091ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$333,754FY2026
36C24826P0014SYSMEX AMERICA, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,394FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.