Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA25115J0030· VHA· 553-DETROIT· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $100,023 net obligations· UEI RCK2KP74XJF1· IL

Description

BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P4809A FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$100,023
Base + all options value (sum of deltas)
$100,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25113A0025
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 1 transaction

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.

$100,023$0Base award · 2014-10-01 · this action $100,023 · running total $100,023
  • Base2014-10-01+$100,023= $100,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$100,023$100,023BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P4809A FOR ALL TH…

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 RCK2KP74XJF1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$108,000FY2026
36C25026P1021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,300FY2026
36C25026P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,400FY2026
36C26326P0670NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,638FY2026
36C25726N0289257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$22,918FY2026
36C24526F0309245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$225,293FY2026

Other recipients under W065 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0024FIRST COMMUNITY CARE, L.L.C.553-DETROIT$85,586FY2016
VA25115J1352FIRST COMMUNITY CARE, L.L.C.553-DETROIT$68,068FY2015
VA25115P0054KINETIC CONCEPTS, INC.553-DETROIT$199,860FY2015
VA25114J2714AIRGAS-GREAT LAKES, INC.553-DETROIT$47,885FY2015
VA25114J1201BIOMERIEUX INC553-DETROIT$16,352FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0030_3600_VA25113A0025_3600 · retrieved 2026-09-26.