Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID VA25915J3237· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2015· $1,496,474 net obligations· UEI R9ZPM8QQKK66· DE

Description

IGF::OT::IGF OPTION YEAR 4 TASK ORDER FOR DENVER VAMC CHEMISTRY CPRR DECREASE AND CLOSEOUT

Base award description: IGF::OT::IGF OPTION YEAR 4 TASK ORDER FOR DENVER VAMC CHEMISTRY CPRR

First action · last action
2015-05-27 · 2016-08-22
Transactions
2
First transaction's obligation
$1,499,315
Base + all options value (sum of deltas)
$1,496,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA259BP0220
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 2 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.

$1,499,315$0Base award · 2015-05-27 · this action $1,499,315 · running total $1,499,315Modification P00001 · 2016-08-22 · this action -$2,841 · running total $1,496,474
  • Base2015-05-27+$1,499,315= $1,499,315
  • Mod P000012016-08-22-$2,841= $1,496,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-27+$1,499,315$1,499,315IGF::OT::IGF OPTION YEAR 4 TASK ORDER FOR DENVER VAMC CHEMISTRY CPRR
Mod P00001· FUNDING ONLY ACTION2016-08-22−$2,841$1,496,474IGF::OT::IGF OPTION YEAR 4 TASK ORDER FOR DENVER VAMC CHEMISTRY CPRR DECREASE AND CLOSEOUT

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 R9ZPM8QQKK66)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0671NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$0FY2019
36C25919N0664NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$16,347FY2019
36C25919N0554NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$6,335FY2019
36C25919N0385NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,623FY2019
36C25918N2680NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$52,836FY2018
36C25918N2697NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$13,880FY2018

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_VA25915J3237_3600_VA259BP0220_3600 · retrieved 2026-09-26.