Description
IGF::OT::IGF THIN PREP PAP TEST
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$6,143
Base + all options value (sum of deltas)
$6,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2016-02-29+$6,143= $6,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$6,143 | $6,143 | IGF::OT::IGF THIN PREP PAP 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 CCRAGT6DBKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,885 | FY2019 |
| 36C25219P0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,401 | FY2019 |
| 36C26318P3760 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $561,462 | FY2018 |
| 36C24418P5097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,584 | FY2018 |
| 36C24218P3807 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,900 | FY2018 |
| 36C25718P2840 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,433 | FY2018 |
Other recipients under 6550 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0616 | CEPHEID | 256-NETWORK CONTRACT OFFICE 16 | $62,929 | FY2016 |
| VA25616F0320 | ROCHE DIAGNOSTICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $7,865 | FY2016 |
| VA25616P0235 | COLLEGE OF AMERICAN PATHOLOGISTS | 256-NETWORK CONTRACT OFFICE 16 | $10,686 | FY2016 |
| VA25616F0097 | RADIOMETER AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,704 | FY2016 |
| VA25616F0009 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 | $159,151 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.