Description
6-MONTH EXTENSION OF SERVICES; ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF
Base award description: ABL90 FLEX SERIES ANALYZER
Modification chain · 12 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.
- Base2011-09-29+$99,996= $99,996
- Mod 12011-10-04+$0= $99,996
- Mod P000022014-02-05+$99,996= $199,992
- Mod P000032014-08-29+$0= $199,992
- Mod P000042014-10-07+$99,996= $299,988
- Mod P000052015-04-14-$1,431= $298,557
- Mod P000062015-09-08+$0= $298,557
- Mod P000072015-10-05+$98,196= $396,753
- Mod P000082016-09-14+$0= $396,753
- Mod P000092016-10-25+$49,098= $445,851
- Mod P000102016-10-26+$0= $445,851
- Mod P000112019-06-17+$74,893= $520,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$99,996 | $99,996 | ABL90 FLEX SERIES ANALYZER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | +$0 | $99,996 | ABL90 FLEX SERIES ANALYZER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-05 | +$99,996 | $199,992 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-08-29 | +$0 | $199,992 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-07 | +$99,996 | $299,988 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-14 | −$1,431 | $298,557 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-09-08 | +$0 | $298,557 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-05 | +$98,196 | $396,753 | ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-09-14 | +$0 | $396,753 | 6-MONTH EXTENSION OF SERVICES; ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-25 | +$49,098 | $445,851 | 6-MONTH EXTENSION OF SERVICES; ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-10-26 | +$0 | $445,851 | 6-MONTH EXTENSION OF SERVICES; ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-06-17 | +$74,893 | $520,744 | 6-MONTH EXTENSION OF SERVICES; ABL90 FLEX SERIES ANALYZER RENTAL AGREEMENT IGF::OT::IGF |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6630 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0289 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2026 |
| 36C25726N0427 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,366 | FY2026 |
| 36C25726N0320 | DIAGNOSTICA STAGO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $122,245 | FY2026 |
| 36C25726N0302 | QUIDELORTHO SALES COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,304 | FY2026 |
| 36C25726N0198 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20154_3600_GS07F5598R_4730 · retrieved 2026-09-26.