Description
EXERCISE OPTION YEAR 1
First action · last action
2016-10-01 · 2017-10-25
Transactions
3
First transaction's obligation
$52,418
Base + all options value (sum of deltas)
$126,305
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24915A0066
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.
- Base2016-10-01+$52,418= $52,418
- Mod P000012017-01-18+$11,546= $63,964
- Mod P000022017-10-25-$1,020= $62,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$52,418 | $52,418 | EXERCISE OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-18 | +$11,546 | $63,964 | EXERCISE OPTION YEAR 1 |
| Mod P00002· CLOSE OUT | 2017-10-25 | −$1,020 | $62,944 | EXERCISE OPTION YEAR 1 |
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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under 6530 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P4819 | HILL-ROM, INC. | 603-LOUISVILLE (00603) | $39,795 | FY2017 |
| VA24917F4197 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 603-LOUISVILLE (00603) | $20,870 | FY2017 |
| VA24917J3672 | CAREFUSION SOLUTIONS, LLC | 603-LOUISVILLE (00603) | $197,531 | FY2017 |
| VA24917J2698 | D.T. DAVIS ENTERPRISES, LTD. | 603-LOUISVILLE (00603) | $5,814 | FY2017 |
| VA24917J1889 | BUFFALO SUPPLY INC. | 603-LOUISVILLE (00603) | $327,978 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J24668_3600_VA24915A0066_3600 · retrieved 2026-09-26.