Award recordCONTRACT

ASE DIRECT, INC.

PIID VA25717C0002· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q301 · MEDICAL- LABORATORY TESTING· FY2017· $558,900 net obligations· UEI EZDFY7PVHWL4· TN

Description

ABL90 FLEX ANALYZERS CPT LEASE

Base award description: IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE

First action · last action
2016-10-21 · 2021-03-25
Transactions
10
First transaction's obligation
$97,200
Base + all options value (sum of deltas)
$558,900
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$583,200$0Base award · 2016-10-21 · this action $97,200 · running total $97,200Modification P00001 · 2017-09-06 · this action $0 · running total $97,200Modification P00002 · 2017-10-06 · this action $97,200 · running total $194,400Modification P00003 · 2018-07-31 · this action $0 · running total $194,400Modification P00004 · 2018-10-24 · this action $97,200 · running total $291,600Modification P00005 · 2019-07-25 · this action $0 · running total $291,600Modification P00006 · 2019-10-08 · this action $97,200 · running total $388,800Modification P00007 · 2020-10-07 · this action $0 · running total $388,800Modification P00008 · 2020-10-13 · this action $194,400 · running total $583,200Modification P00009 · 2021-03-25 · this action -$24,300 · running total $558,900
  • Base2016-10-21+$97,200= $97,200
  • Mod P000012017-09-06+$0= $97,200
  • Mod P000022017-10-06+$97,200= $194,400
  • Mod P000032018-07-31+$0= $194,400
  • Mod P000042018-10-24+$97,200= $291,600
  • Mod P000052019-07-25+$0= $291,600
  • Mod P000062019-10-08+$97,200= $388,800
  • Mod P000072020-10-07+$0= $388,800
  • Mod P000082020-10-13+$194,400= $583,200
  • Mod P000092021-03-25-$24,300= $558,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-21+$97,200$97,200IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE
Mod P00001· EXERCISE AN OPTION2017-09-06+$0$97,200IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE
Mod P00002· FUNDING ONLY ACTION2017-10-06+$97,200$194,400IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE
Mod P00003· EXERCISE AN OPTION2018-07-31+$0$194,400IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE
Mod P00004· EXERCISE AN OPTION2018-10-24+$97,200$291,600IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE
Mod P00005· EXERCISE AN OPTION2019-07-25+$0$291,600ABL90 FLEX ANALYZERS CPT LEASE
Mod P00006· FUNDING ONLY ACTION2019-10-08+$97,200$388,800ABL90 FLEX ANALYZERS CPT LEASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$0$388,800ABL90 FLEX ANALYZERS CPT LEASE
Mod P00008· EXERCISE AN OPTION2020-10-13+$194,400$583,200ABL90 FLEX ANALYZERS CPT LEASE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-25−$24,300$558,900ABL90 FLEX ANALYZERS CPT LEASE

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 EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0415UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$27,000FY2026
36C25726N0419EXACT SCIENCES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$127,174FY2026
36C25726N0422PROPATH SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,531,914FY2026
36C25726N0390NEOGENOMICS LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$493,650FY2026
36C25726N0382BIODESIX, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$40,696FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.