Award recordCONTRACT

SYSMEX AMERICA, INC

PIID VA573C02217· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· N070 · INSTALL OF ADP EQ & SUPPLIES· FY2010· $299,608 net obligations· UEI RCK2KP74XJF1· IL

Description

CPT CONTRACT FOR HEMATOLOGY LAB IN GAINESVILLE FOR FY2010

First action · last action
2009-10-01 · 2010-08-03
Transactions
2
First transaction's obligation
$310,892
Base + all options value (sum of deltas)
$299,608
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
V797P4709A
NAICS
339111

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.

$310,892$0Base award · 2009-10-01 · this action $310,892 · running total $310,892Modification 1 · 2010-08-03 · this action -$11,285 · running total $299,608
  • Base2009-10-01+$310,892= $310,892
  • Mod 12010-08-03-$11,285= $299,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$310,892$310,892CPT CONTRACT FOR HEMATOLOGY LAB IN GAINESVILLE FOR FY2010
Mod 1· FUNDING ONLY ACTION2010-08-03−$11,285$299,608CPT CONTRACT FOR HEMATOLOGY LAB IN GAINESVILLE FOR FY2010

Related awards · 10

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 N070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573C93747UNICOM GOVERNMENT, INC.573-NF/SG VETERANS HEALTH SYSTEM$38,857FY2009
VA248P1084INTELLITECH COMMUNICATIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$76,115FY2009
VA573C93262INTELLITECH COMMUNICATIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$3,850FY2009
VA573C83015BUFFALO SUPPLY INC.573-NF/SG VETERANS HEALTH SYSTEM$25,989FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02217_3600_V797P4709A_3600 · retrieved 2026-09-26.