Award recordCONTRACT

ABBOTT LABORATORIES INC.

PIID VA25914F4946· VHA· 259-NETWORK CONTRACT OFFICE 19· Q522 · MEDICAL- RADIOLOGY· FY2014· $5,066 net obligations· UEI L3AXXYLB3V56· IL

Description

IGF::CT::IGF ISTAT POINT OF CARE SERVICES DECREASE IN DENVER FUNDING

Base award description: IGF::CT::IGF ISTAT POINT OF CARE SERVICES

First action · last action
2014-08-11 · 2015-12-04
Transactions
3
First transaction's obligation
$15,444
Base + all options value (sum of deltas)
$5,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25912A0013
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$15,444$0Base award · 2014-08-11 · this action $15,444 · running total $15,444Modification P00001 · 2014-08-21 · this action $0 · running total $15,444Modification P00002 · 2015-12-04 · this action -$10,378 · running total $5,066
  • Base2014-08-11+$15,444= $15,444
  • Mod P000012014-08-21+$0= $15,444
  • Mod P000022015-12-04-$10,378= $5,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-11+$15,444$15,444IGF::CT::IGF ISTAT POINT OF CARE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-21+$0$15,444IGF::CT::IGF ISTAT POINT OF CARE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-04−$10,378$5,066IGF::CT::IGF ISTAT POINT OF CARE SERVICES DECREASE IN DENVER FUNDING

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 L3AXXYLB3V56)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0220247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$204,195FY2026
36C24826N0861248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$52,650FY2026
36C24826N0821248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,849FY2026
36C24826A0029248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25026N0688250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$53,554FY2026
36C25226F0375252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$38,016FY2026

Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0229UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915C0228UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J2174TRILLAMED LLC259-NETWORK CONTRACT OFFICE 19$312,600FY2015
VA25915J0891DMS HEALTH TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$247,825FY2015
VA25914C0391UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$37,596FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4946_3600_VA25912A0013_3600 · retrieved 2026-09-26.