Description
IGF::CT::IGF CHEMISTRY COST PER TEST
First action · last action
2015-08-21 · 2015-12-23
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$31,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0145
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2015-08-21+$35,000= $35,000
- Mod P000012015-12-23-$3,006= $31,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$35,000 | $35,000 | IGF::CT::IGF CHEMISTRY COST PER TEST |
| Mod P00001· CLOSE OUT | 2015-12-23 | −$3,006 | $31,994 | IGF::CT::IGF CHEMISTRY COST PER TEST |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under W065 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0022 | OLYMPUS AMERICA INC | 437-FARGO VA MEDICAL CENTER | $127,739 | FY2016 |
| VA26314J1332 | ORTHO-CLINICAL DIAGNOSTICS, INC | 437-FARGO VA MEDICAL CENTER | $514,560 | FY2015 |
| VA26314J1395 | ORTHO-CLINICAL DIAGNOSTICS, INC | 437-FARGO VA MEDICAL CENTER | $409,225 | FY2015 |
| VA26314J0875 | TRYCO INCORPORATED | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313F2081 | BECKMAN COULTER, INC | 437-FARGO VA MEDICAL CENTER | $28,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0772_3600_VA263BP0145_3600 · retrieved 2026-09-26.