Award recordCONTRACT

SEBIA, INC.

PIID VA25017J0011· VHA· 506-ANN ARBOR (00506)· Q301 · MEDICAL- LABORATORY TESTING· FY2017· $70,670 net obligations· UEI WKVRJJ6G6VB5· GA

Description

IGF::OT::IGF CPT ELECTROPHORESIS TESTING

First action · last action
2016-10-03 · 2018-02-26
Transactions
3
First transaction's obligation
$59,850
Base + all options value (sum of deltas)
$70,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25017A0002
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.

$70,850$0Base award · 2016-10-03 · this action $59,850 · running total $59,850Modification P00001 · 2017-06-28 · this action $11,000 · running total $70,850Modification P00002 · 2018-02-26 · this action -$180 · running total $70,670
  • Base2016-10-03+$59,850= $59,850
  • Mod P000012017-06-28+$11,000= $70,850
  • Mod P000022018-02-26-$180= $70,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$59,850$59,850IGF::OT::IGF CPT ELECTROPHORESIS TESTING
Mod P00001· FUNDING ONLY ACTION2017-06-28+$11,000$70,850IGF::OT::IGF CPT ELECTROPHORESIS TESTING
Mod P00002· FUNDING ONLY ACTION2018-02-26−$180$70,670IGF::OT::IGF CPT ELECTROPHORESIS TESTING

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 WKVRJJ6G6VB5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0722250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$102,817FY2026
36C24826N0564248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$89,805FY2026
36C24826N0872248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$67,584FY2026
36C24826N0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$380,120FY2026
36C24826D0027248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C26226N0521262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$38,194FY2026

Other recipients under Q301 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017D0183PROMETHEUS LABORATORIES INC506-ANN ARBOR (00506)$0FY2017
VA25116J1416ARUP LABORATORIES INC506-ANN ARBOR (00506)$385,139FY2017
VA25017J0403REGENTS OF THE UNIVERSITY OF MICHIGAN506-ANN ARBOR (00506)$596,549FY2017
VA25017J0423REGENTS OF THE UNIVERSITY OF MICHIGAN506-ANN ARBOR (00506)$38,521FY2017
VA25017J0045RADIOMETER AMERICA, INC.506-ANN ARBOR (00506)$56,712FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J0011_3600_VA25017A0002_3600 · retrieved 2026-09-26.