Description
IRICELL PLUS 3000 WORKSTATION ANALYZER W/BAR CODE READER LAB EQUIPMENT FOR THE MEMPHIS VAMC FOR THE PERIOD OF 12-15-2016 TO 12-14-2017
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.
- Base2016-12-15+$73,500= $73,500
- Mod P000012018-01-22-$8,137= $65,363
- Mod P000022018-02-27+$8,808= $74,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-15 | +$73,500 | $73,500 | IRICELL PLUS 3000 WORKSTATION ANALYZER W/BAR CODE READER LAB EQUIPMENT FOR THE MEMPHIS VAMC FOR THE PERIOD OF… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-22 | −$8,137 | $65,363 | IRICELL PLUS 3000 WORKSTATION ANALYZER W/BAR CODE READER LAB EQUIPMENT FOR THE MEMPHIS VAMC FOR THE PERIOD OF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-27 | +$8,808 | $74,171 | IRICELL PLUS 3000 WORKSTATION ANALYZER W/BAR CODE READER LAB EQUIPMENT FOR THE MEMPHIS VAMC FOR THE PERIOD OF… |
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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under 6630 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0691 | MEDTRONIC USA, INC. | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24918A20080 | IMMUCOR INC | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24916F3180 | REVVITY HEALTH SCIENCES, INC. | 614-MEMPHIS(00614) | $50,979 | FY2016 |
| VA24916J24338 | DIAGNOSTICA STAGO INC | 614-MEMPHIS(00614) | $72,673 | FY2016 |
| VA24916J24345 | DIAGNOSTICA STAGO INC | 614-MEMPHIS(00614) | $67,327 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F0647_3600_V797P7090A_3600 · retrieved 2026-09-26.