Award recordCONTRACT

BIOMERIEUX INC

PIID VA24913J0112· VHA· 621-MOUNTAIN HOME· Q515 · MEDICAL- PATHOLOGY· FY2013· $76,880 net obligations· UEI HCNVCMEG9NL6· NC

Description

IGF::CL::IGF THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.

Base award description: THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.

First action · last action
2012-10-06 · 2014-05-28
Transactions
4
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$76,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7128A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 4 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.

$103,000$0Base award · 2012-10-06 · this action $43,000 · running total $43,000Modification P00001 · 2012-11-09 · this action $0 · running total $43,000Modification P00002 · 2013-05-13 · this action $60,000 · running total $103,000Modification P00003 · 2014-05-28 · this action -$26,120 · running total $76,880
  • Base2012-10-06+$43,000= $43,000
  • Mod P000012012-11-09+$0= $43,000
  • Mod P000022013-05-13+$60,000= $103,000
  • Mod P000032014-05-28-$26,120= $76,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-06+$43,000$43,000THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-09+$0$43,000THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-13+$60,000$103,000IGF::CL::IGF THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-05-28−$26,120$76,880IGF::CL::IGF THIS PROCUREMENT IS FOR THE RENTAL OF REAGENT VITEK SYSTEM AND ACCESSORIES.

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P20080ROCHE DIAGNOSTICS CORPORATION621-MOUNTAIN HOME$217,614FY2015
VA24915J34113EAST TENNESSEE STATE UNIVERSITY621-MOUNTAIN HOME$12,700FY2015
VA24914P0689EAST TENNESSEE STATE UNIVERSITY621-MOUNTAIN HOME$3,000FY2014
VA24913J3894DIAGNOSTICA STAGO INC621-MOUNTAIN HOME$44,088FY2013
VA621C10441SYSMEX AMERICA, INC621-MOUNTAIN HOME$67,268FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0112_3600_V797P7128A_3600 · retrieved 2026-09-26.