Description
I-STAT COST-PER-TEST SUPPLIES, TEST KITS, MAINTENANCE MODIFICATION ISSUED TO CORRECT QUANTITIES AND PRICING FOR LINES 1 TO 12.
Base award description: I-STAT COST-PER-TEST SUPPLIES, TEST KITS, MAINTENANCE
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.
- Base2017-10-03+$23,400= $23,400
- Mod P000012017-11-22-$146= $23,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-03 | +$23,400 | $23,400 | I-STAT COST-PER-TEST SUPPLIES, TEST KITS, MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-22 | −$146 | $23,255 | I-STAT COST-PER-TEST SUPPLIES, TEST KITS, MAINTENANCE MODIFICATION ISSUED TO CORRECT QUANTITIES AND PRICING F… |
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 L3AXXYLB3V56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $204,195 | FY2026 |
| 36C24826N0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $52,650 | FY2026 |
| 36C24826N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,849 | FY2026 |
| 36C24826A0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $53,554 | FY2026 |
| 36C25226F0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $38,016 | FY2026 |
Other recipients under 6550 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0646 | BIOFIRE DIAGNOSTICS LLC | 583-INDIANAPOLIS(00583) | $13,839 | FY2018 |
| 36C25018F0446 | BIOFIRE DIAGNOSTICS LLC | 583-INDIANAPOLIS(00583) | $7,697 | FY2018 |
| 36C25018N0087 | ROCHE DIAGNOSTICS CORPORATION | 583-INDIANAPOLIS(00583) | $223,755 | FY2018 |
| VA25017F4187 | BIOFIRE DIAGNOSTICS LLC | 583-INDIANAPOLIS(00583) | $4,613 | FY2017 |
| VA25017F3690 | BIOFIRE DIAGNOSTICS LLC | 583-INDIANAPOLIS(00583) | $4,613 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5076_3600_V797P7322A_3600 · retrieved 2026-09-26.