Description
IGF::OT::IGF COST PER TEST
First action · last action
2017-10-01 · 2018-09-27
Transactions
2
First transaction's obligation
$13,328
Base + all options value (sum of deltas)
$13,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7136A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2017-10-01+$13,328= $13,328
- Mod P000012018-09-27-$293= $13,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$13,328 | $13,328 | IGF::OT::IGF COST PER TEST |
| Mod P00001· CLOSE OUT | 2018-09-27 | −$293 | $13,035 | IGF::OT::IGF COST PER TEST |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q301 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0885 | BECKMAN COULTER, INC | 539-CINCINNATI (00539) | $58,026 | FY2018 |
| 36C25018F0933 | SYSMEX AMERICA, INC | 539-CINCINNATI (00539) | $337,896 | FY2018 |
| 36C25018F0547 | ARUP LABORATORIES INC | 539-CINCINNATI (00539) | $729,731 | FY2018 |
| 36C25018F0124 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 539-CINCINNATI (00539) | $29,237 | FY2018 |
| VA25017F5057 | LABORATORY CORPORATION OF AMERICA | 539-CINCINNATI (00539) | $116,249 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4930_3600_V797P7136A_3600 · retrieved 2026-09-26.