Award recordCONTRACT

BIOMERIEUX INC

PIID VA573C02194· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· Q508 · HEMATOLOGY SERVICES· FY2010· $128,540 net obligations· UEI HCNVCMEG9NL6· NC

Description

CPT CONTRACT FOR VITEK EQUIPMENT AT LAKE CITY VAMC FOR FY2010

First action · last action
2009-10-01 · 2010-08-02
Transactions
2
First transaction's obligation
$103,533
Base + all options value (sum of deltas)
$128,540
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7128A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.

$128,540$0Base award · 2009-10-01 · this action $103,533 · running total $103,533Modification 1 · 2010-08-02 · this action $25,007 · running total $128,540
  • Base2009-10-01+$103,533= $103,533
  • Mod 12010-08-02+$25,007= $128,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$103,533$103,533CPT CONTRACT FOR VITEK EQUIPMENT AT LAKE CITY VAMC FOR FY2010
Mod 1· CHANGE ORDER2010-08-02+$25,007$128,540CPT CONTRACT FOR VITEK EQUIPMENT AT LAKE CITY VAMC FOR FY2010

Related awards · 8

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 HCNVCMEG9NL6)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0276NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$60,940FY2026
36C25726N0441257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$122,631FY2026
36C25726D0091257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$0FY2026
36C26226N0903262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$67,946FY2026
36C24926N0666249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$982,841FY2026
36C24126N0842241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$310,739FY2026

Other recipients under Q508 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812C0012LIFESOUTH COMMUNITY BLOOD CENTERS INC573-NF/SG VETERANS HEALTH SYSTEM$1,124,458FY2012
VA573C92615LIFESOUTH COMMUNITY BLOOD CENTERS INC573-NF/SG VETERANS HEALTH SYSTEM$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02194_3600_V797P7128A_3600 · retrieved 2026-09-26.