Award recordCONTRACT

BIOMERIEUX INC

PIID VA25914F1601· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2014· $924,338 net obligations· UEI HCNVCMEG9NL6· NC

Description

LABORATORY SERVICES FOR DENVER VAMC

Base award description: IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC

First action · last action
2014-02-05 · 2020-05-28
Transactions
10
First transaction's obligation
$180,269
Base + all options value (sum of deltas)
$1,106,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7128A
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.

$968,483$0Base award · 2014-02-05 · this action $180,269 · running total $180,269Modification P00001 · 2014-11-03 · this action -$658 · running total $179,610Modification P00002 · 2015-01-14 · this action $185,297 · running total $364,907Modification P00003 · 2016-01-21 · this action $190,477 · running total $555,384Modification P00004 · 2016-05-25 · this action -$3,631 · running total $551,753Modification P00005 · 2016-06-24 · this action $10,360 · running total $562,113Modification P00006 · 2017-01-17 · this action $205,065 · running total $767,178Modification P00007 · 2018-02-01 · this action $201,305 · running total $968,483Modification P00008 · 2018-12-14 · this action -$29,054 · running total $939,429Modification P00009 · 2020-05-28 · this action -$15,091 · running total $924,338
  • Base2014-02-05+$180,269= $180,269
  • Mod P000012014-11-03-$658= $179,610
  • Mod P000022015-01-14+$185,297= $364,907
  • Mod P000032016-01-21+$190,477= $555,384
  • Mod P000042016-05-25-$3,631= $551,753
  • Mod P000052016-06-24+$10,360= $562,113
  • Mod P000062017-01-17+$205,065= $767,178
  • Mod P000072018-02-01+$201,305= $968,483
  • Mod P000082018-12-14-$29,054= $939,429
  • Mod P000092020-05-28-$15,091= $924,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$180,269$180,269IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00001· FUNDING ONLY ACTION2014-11-03−$658$179,610IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00002· EXERCISE AN OPTION2015-01-14+$185,297$364,907IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00003· EXERCISE AN OPTION2016-01-21+$190,477$555,384IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00004· CLOSE OUT2016-05-25−$3,631$551,753IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-24+$10,360$562,113IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00006· EXERCISE AN OPTION2017-01-17+$205,065$767,178IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00007· EXERCISE AN OPTION2018-02-01+$201,305$968,483IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00008· FUNDING ONLY ACTION2018-12-14−$29,054$939,429IGF::OT::IGF LABORATORY SERVICES FOR DENVER VAMC
Mod P00009· FUNDING ONLY ACTION2020-05-28−$15,091$924,338LABORATORY SERVICES FOR DENVER VAMC

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 HCNVCMEG9NL6)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0276NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$60,940FY2026
36C25726N0441257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$122,631FY2026
36C25726D0091257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$0FY2026
36C26226N0903262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$67,946FY2026
36C24926N0666249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$982,841FY2026
36C24126N0842241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$310,739FY2026

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_VA25914F1601_3600_V797P7128A_3600 · retrieved 2026-09-26.