Award recordCONTRACT

BIOMERIEUX INC

PIID VA24915J24075· VHA· 621-MOUNTAIN HOME (00621)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $299,985 net obligations· UEI HCNVCMEG9NL6· NC

Description

IGF::OT::IGF - EXERCISE OPTION YEAR 3 FOR 621C80038 - 1 OCTOBER 2017 THROUGH 30 SEPTEMBER 2018

Base award description: IGF::OT::IGF VITECK SYSTEM

First action · last action
2014-10-01 · 2018-04-23
Transactions
9
First transaction's obligation
$80,746
Base + all options value (sum of deltas)
$542,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7128A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 9 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.

$338,137$0Base award · 2014-10-01 · this action $80,746 · running total $80,746Modification P00001 · 2015-07-01 · this action $25,242 · running total $105,988Modification P00002 · 2015-10-01 · this action $119,220 · running total $225,208Modification P00003 · 2016-02-11 · this action -$6,290 · running total $218,918Modification P00004 · 2016-10-01 · this action $119,220 · running total $338,137Modification P00005 · 2016-11-18 · this action $0 · running total $338,137Modification P00006 · 2017-05-03 · this action -$24,123 · running total $314,014Modification P00007 · 2017-10-01 · this action $20,788 · running total $334,802Modification P00009 · 2018-04-23 · this action -$34,817 · running total $299,985
  • Base2014-10-01+$80,746= $80,746
  • Mod P000012015-07-01+$25,242= $105,988
  • Mod P000022015-10-01+$119,220= $225,208
  • Mod P000032016-02-11-$6,290= $218,918
  • Mod P000042016-10-01+$119,220= $338,137
  • Mod P000052016-11-18+$0= $338,137
  • Mod P000062017-05-03-$24,123= $314,014
  • Mod P000072017-10-01+$20,788= $334,802
  • Mod P000092018-04-23-$34,817= $299,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$80,746$80,746IGF::OT::IGF VITECK SYSTEM
Mod P00001· FUNDING ONLY ACTION2015-07-01+$25,242$105,988IGF::OT::IGF VITECK SYSTEM
Mod P00002· EXERCISE AN OPTION2015-10-01+$119,220$225,208IGF::OT::IGF VITECK SYSTEM
Mod P00003· FUNDING ONLY ACTION2016-02-11−$6,290$218,918IGF::OT::IGF VITECK SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-01+$119,220$338,137IGF::OT::IGF VITECK SYSTEM
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-11-18+$0$338,137IGF::OT::IGF VITECK SYSTEM
Mod P00006· FUNDING ONLY ACTION2017-05-03−$24,123$314,014IGF::OT::IGF DEOBLIGATE EXCESS FUNDS ON 621C60010
Mod P00007· EXERCISE AN OPTION2017-10-01+$20,788$334,802IGF::OT::IGF - EXERCISE OPTION YEAR 3 FOR 621C80038 - 1 OCTOBER 2017 THROUGH 30 SEPTEMBER 2018
Mod P00009· FUNDING ONLY ACTION2018-04-23−$34,817$299,985IGF::OT::IGF - EXERCISE OPTION YEAR 3 FOR 621C80038 - 1 OCTOBER 2017 THROUGH 30 SEPTEMBER 2018

Related awards · 8

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 W065 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E2822FIRST COMMUNITY CARE, L.L.C.621-MOUNTAIN HOME (00621)$259,756FY2016
VA24916E2831MEDICAL COMFORT SYSTEMS INC621-MOUNTAIN HOME (00621)$242,145FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J24075_3600_V797P7128A_3600 · retrieved 2026-09-26.