Award recordCONTRACT

IMMUCOR INC

PIID VA25614F2321· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2014· $310,006 net obligations· UEI KV8AGJX7NMZ7· GA

Description

IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM

First action · last action
2013-10-01 · 2018-08-06
Transactions
10
First transaction's obligation
$68,084
Base + all options value (sum of deltas)
$310,006
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P5944X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 10 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.

$315,995$0Base award · 2013-10-01 · this action $68,084 · running total $68,084Modification P00001 · 2014-10-21 · this action $68,084 · running total $136,169Modification P00002 · 2015-01-28 · this action -$22,274 · running total $113,894Modification P00003 · 2015-10-01 · this action $68,084 · running total $181,979Modification P00004 · 2015-12-03 · this action -$2,160 · running total $179,819Modification P00005 · 2016-10-01 · this action $68,084 · running total $247,903Modification P00006 · 2017-09-26 · this action $0 · running total $247,903Modification P00007 · 2017-10-01 · this action $68,092 · running total $315,995Modification P00008 · 2018-02-27 · this action -$4,132 · running total $311,863Modification P00009 · 2018-08-06 · this action -$1,858 · running total $310,006
  • Base2013-10-01+$68,084= $68,084
  • Mod P000012014-10-21+$68,084= $136,169
  • Mod P000022015-01-28-$22,274= $113,894
  • Mod P000032015-10-01+$68,084= $181,979
  • Mod P000042015-12-03-$2,160= $179,819
  • Mod P000052016-10-01+$68,084= $247,903
  • Mod P000062017-09-26+$0= $247,903
  • Mod P000072017-10-01+$68,092= $315,995
  • Mod P000082018-02-27-$4,132= $311,863
  • Mod P000092018-08-06-$1,858= $310,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$68,084$68,084IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00001· EXERCISE AN OPTION2014-10-21+$68,084$136,169IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00002· FUNDING ONLY ACTION2015-01-28−$22,274$113,894IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00003· EXERCISE AN OPTION2015-10-01+$68,084$181,979IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00004· EXERCISE AN OPTION2015-12-03−$2,160$179,819IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00005· EXERCISE AN OPTION2016-10-01+$68,084$247,903IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00006· EXERCISE AN OPTION2017-09-26+$0$247,903IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00007· FUNDING ONLY ACTION2017-10-01+$68,092$315,995IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-27−$4,132$311,863RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM -CLOSEOUT
Mod P00009· FUNDING ONLY ACTION2018-08-06−$1,858$310,006IGF::CL::IGF RENTAL OF BLOOD BANK AUTOMATED TESTING SYSTEM

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 KV8AGJX7NMZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0359245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24526F0345245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24926N0126249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,477FY2026
36C24725F0271247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$158,618FY2025
36C25025F0706250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$201,180FY2025
36C25025F0696250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$66,971FY2025

Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0463NATERA INCNETWORK CONTRACT OFFICE 19 (36C259)$40,000FY2026
36C25926A0033NATERA INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0444ST. MARY'S HOSPITAL & MEDICAL CENTER, INC.NETWORK CONTRACT OFFICE 19 (36C259)$78,399FY2026
36C25926F0235LABORATORY CORPORATION OF AMERICANETWORK CONTRACT OFFICE 19 (36C259)$880,000FY2026
36C25926N0374UNIVERSITY PHYSICIANS, INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$6,050FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2321_3600_V797P5944X_3600 · retrieved 2026-09-26.