Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA24913F0106· VHA· 621-MOUNTAIN HOME· Q301 · MEDICAL- LABORATORY TESTING· FY2013· $99,832 net obligations· UEI RCK2KP74XJF1· IL

Description

IGF::OT::IGF:: REAGENTS MOD P00001

Base award description: REAGENTS

First action · last action
2012-10-02 · 2014-05-28
Transactions
2
First transaction's obligation
$113,013
Base + all options value (sum of deltas)
$99,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4709A
NAICS
339111

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.

$113,013$0Base award · 2012-10-02 · this action $113,013 · running total $113,013Modification P00001 · 2014-05-28 · this action -$13,181 · running total $99,832
  • Base2012-10-02+$113,013= $113,013
  • Mod P000012014-05-28-$13,181= $99,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$113,013$113,013REAGENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-28−$13,181$99,832IGF::OT::IGF:: REAGENTS MOD P00001

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 RCK2KP74XJF1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$108,000FY2026
36C25026P1021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,300FY2026
36C25026P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,400FY2026
36C26326P0670NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,638FY2026
36C25726N0289257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$22,918FY2026
36C24526F0309245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$225,293FY2026

Other recipients under Q301 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F0703LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$490,692FY2015
VA24914P1519MEDICAL EDUCATION ASSISTANCE CORPORATION621-MOUNTAIN HOME$100,202FY2014
VA24914F4308DIAGNOSTICA STAGO INC621-MOUNTAIN HOME$42,372FY2014
VA24913F0386LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$118,543FY2013
VA24913F0071LABORATORY CORPORATION OF AMERICA621-MOUNTAIN HOME$669,529FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0106_3600_V797P4709A_3600 · retrieved 2026-09-26.