Description
IGF::CT::IGF ABL90 FLEX; CORRECT UNIT PRICE IN ITEM 0002 DESCRIPTION IN THE PRICE/COST SCHEDULE IN -P00010.
Base award description: ABL90 FLEX
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.
- Base2011-09-29+$99,996= $99,996
- Mod 12011-10-10+$0= $99,996
- Mod P000022013-01-01+$99,996= $199,992
- Mod P000032013-04-25-$33,332= $166,660
- Mod P000042013-10-01+$99,996= $266,656
- Mod P000052014-08-29+$0= $266,656
- Mod P000062014-10-06+$99,996= $366,652
- Mod P000072015-10-01+$0= $366,652
- Mod P000082015-10-19+$99,996= $466,648
- Mod P000092016-09-30+$0= $466,648
- Mod P000102016-10-27+$49,098= $515,746
- Mod P000112016-11-01+$0= $515,746
- Mod P000122016-11-21+$900= $516,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$99,996 | $99,996 | ABL90 FLEX |
| Mod 1· CHANGE ORDER | 2011-10-10 | +$0 | $99,996 | ABL90 FLEX NO COST MOD |
| Mod P00002· EXERCISE AN OPTION | 2013-01-01 | +$99,996 | $199,992 | EXERCISE OPTION, RENTAL REAGENT LEASE |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-25 | −$33,332 | $166,660 | ABL90 FLEX NO COST MOD |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$99,996 | $266,656 | EXERCISE OPTION, RENTAL REAGENT LEASE |
| Mod P00005· EXERCISE AN OPTION | 2014-08-29 | +$0 | $266,656 | ABL90 FLEX NO COST MOD |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-06 | +$99,996 | $366,652 | ABL90 FLEX NO COST MOD |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$0 | $366,652 | ABL90 FLEX NO COST MOD |
| Mod P00008· FUNDING ONLY ACTION | 2015-10-19 | +$99,996 | $466,648 | ABL90 FLEX NO COST MOD |
| Mod P00009· EXERCISE AN OPTION | 2016-09-30 | +$0 | $466,648 | IGF::CT::IGF ABL90 FLEX; EXTEND SERVICES 6 MONTHS |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-27 | +$49,098 | $515,746 | IGF::CT::IGF ABL90 FLEX; EXTEND SERVICES 6 MONTHS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-11-01 | +$0 | $515,746 | IGF::CT::IGF ABL90 FLEX; CORRECT ITEM DESCRIPTION IN THE PRICE/COST SCHEDULE IN -P00010. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-11-21 | +$900 | $516,646 | IGF::CT::IGF ABL90 FLEX; CORRECT UNIT PRICE IN ITEM 0002 DESCRIPTION IN THE PRICE/COST SCHEDULE IN -P00010. |
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_VA549C20155_3600_GS07F5598R_4730 · retrieved 2026-09-26.