Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA25916F0345· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q301 · MEDICAL- LABORATORY TESTING· FY2016· $1,069,381 net obligations· UEI RCK2KP74XJF1· IL

Description

CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.

Base award description: IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.

First action · last action
2015-12-16 · 2021-09-23
Transactions
13
First transaction's obligation
$167,564
Base + all options value (sum of deltas)
$1,138,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40235
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 13 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.

$1,109,521$0Base award · 2015-12-16 · this action $167,564 · running total $167,564Modification P00001 · 2015-12-22 · this action $31,868 · running total $199,432Modification P00002 · 2016-02-17 · this action $1,028 · running total $200,460Modification P00003 · 2016-05-09 · this action -$99,002 · running total $101,459Modification P00004 · 2017-03-06 · this action $200,460 · running total $301,919Modification P00005 · 2017-09-27 · this action $188,800 · running total $490,719Modification P00006 · 2017-11-29 · this action $200,400 · running total $691,119Modification P00007 · 2018-12-07 · this action $200,400 · running total $891,519Modification P00008 · 2018-12-27 · this action $4,860 · running total $896,378Modification P00009 · 2019-12-13 · this action $200,400 · running total $1,096,778Modification P00010 · 2019-12-14 · this action $12,743 · running total $1,109,521Modification P00011 · 2019-12-31 · this action -$14,900 · running total $1,094,621Modification P00012 · 2021-09-23 · this action -$25,240 · running total $1,069,381
  • Base2015-12-16+$167,564= $167,564
  • Mod P000012015-12-22+$31,868= $199,432
  • Mod P000022016-02-17+$1,028= $200,460
  • Mod P000032016-05-09-$99,002= $101,459
  • Mod P000042017-03-06+$200,460= $301,919
  • Mod P000052017-09-27+$188,800= $490,719
  • Mod P000062017-11-29+$200,400= $691,119
  • Mod P000072018-12-07+$200,400= $891,519
  • Mod P000082018-12-27+$4,860= $896,378
  • Mod P000092019-12-13+$200,400= $1,096,778
  • Mod P000102019-12-14+$12,743= $1,109,521
  • Mod P000112019-12-31-$14,900= $1,094,621
  • Mod P000122021-09-23-$25,240= $1,069,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$167,564$167,564IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-22+$31,868$199,432IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-17+$1,028$200,460IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-09−$99,002$101,459IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00004· EXERCISE AN OPTION2017-03-06+$200,460$301,919IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-27+$188,800$490,719IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00006· EXERCISE AN OPTION2017-11-29+$200,400$691,119IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-07+$200,400$891,519IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$4,860$896,378IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00009· EXERCISE AN OPTION2019-12-13+$200,400$1,096,778CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00010· FUNDING ONLY ACTION2019-12-14+$12,743$1,109,521CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-12-31−$14,900$1,094,621CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.
Mod P00012· FUNDING ONLY ACTION2021-09-23−$25,240$1,069,381CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA.

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 RCK2KP74XJF1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$108,000FY2026
36C25026P1021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,300FY2026
36C25026P0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,400FY2026
36C26326P0670NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,638FY2026
36C25726N0289257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$22,918FY2026
36C24526F0309245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$225,293FY2026

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_VA25916F0345_3600_V797D40235_3600 · retrieved 2026-09-26.