Award recordCONTRACT

SEBIA, INC.

PIID VA24914J0112· VHA· 614-MEMPHIS· Q508 · MEDICAL- HEMATOLOGY· FY2014· $19,410 net obligations· UEI WKVRJJ6G6VB5· GA

Description

IGF::OT::IGF ELECTROPHORESIS COST PER TEST CLINICAL ANALYZERS SERVICES, PERIOD OF SERVICE 1 OCT 2013 THRU 30 SEP 2014

First action · last action
2013-10-01 · 2015-01-12
Transactions
3
First transaction's obligation
$25,186
Base + all options value (sum of deltas)
$19,410
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
V797P7152A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 3 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.

$25,186$0Base award · 2013-10-01 · this action $25,186 · running total $25,186Modification P00002 · 2015-01-12 · this action -$2,888 · running total $22,298Modification P00003 · 2015-01-12 · this action -$2,888 · running total $19,410
  • Base2013-10-01+$25,186= $25,186
  • Mod P000022015-01-12-$2,888= $22,298
  • Mod P000032015-01-12-$2,888= $19,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$25,186$25,186IGF::OT::IGF ELECTROPHORESIS COST PER TEST CLINICAL ANALYZERS SERVICES, PERIOD OF SERVICE 1 OCT 2013 THRU 30 S…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-12−$2,888$22,298IGF::OT::IGF ELECTROPHORESIS COST PER TEST CLINICAL ANALYZERS SERVICES, PERIOD OF SERVICE 1 OCT 2013 THRU 30 S…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-12−$2,888$19,410IGF::OT::IGF ELECTROPHORESIS COST PER TEST CLINICAL ANALYZERS SERVICES, PERIOD OF SERVICE 1 OCT 2013 THRU 30 S…

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 WKVRJJ6G6VB5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0935241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$69,686FY2026
36C24126A0049241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C25026N0722250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$102,817FY2026
36C24826N0564248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$89,805FY2026
36C24826N0872248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$67,584FY2026
36C24826N0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$380,120FY2026

Other recipients under Q508 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915C20311AMERICAN NATIONAL RED CROSS, THE614-MEMPHIS$130,559FY2015
VA24915C20298MID SOUTH REGIONAL BLOOD CENTER614-MEMPHIS$435,542FY2015
VA24914P4200AMERICAN NATIONAL RED CROSS, THE614-MEMPHIS$189,694FY2014
VA24913J0133CEPHEID614-MEMPHIS$60,006FY2013
VA24913C0316MID SOUTH REGIONAL BLOOD CENTER614-MEMPHIS$642,132FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0112_3600_V797P7152A_3600 · retrieved 2026-09-27.