Award recordCONTRACT

ALERE INC.

PIID VA664A00097· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $171,508 net obligations· UEI DR3DJB88EBS7· MA

Description

PURCHASE REAGENTS, QUALITY CONTROLS AND CALIBRATORS FOR THE BNP TEST SYSTEM FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2009-12-30 · 2011-01-07
Transactions
2
First transaction's obligation
$172,228
Base + all options value (sum of deltas)
$171,508
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$172,228$0Base award · 2009-12-30 · this action $172,228 · running total $172,228Modification 1 · 2011-01-07 · this action -$720 · running total $171,508
  • Base2009-12-30+$172,228= $172,228
  • Mod 12011-01-07-$720= $171,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-30+$172,228$172,228PURCHASE REAGENTS, QUALITY CONTROLS AND CALIBRATORS FOR THE BNP TEST SYSTEM FOR THE VA SAN DIEGO HEALTHCARE SY…
Mod 1· FUNDING ONLY ACTION2011-01-07−$720$171,508PURCHASE REAGENTS, QUALITY CONTROLS AND CALIBRATORS FOR THE BNP TEST SYSTEM FOR THE VA SAN DIEGO HEALTHCARE SY…

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 DR3DJB88EBS7)

AwardOffice · PSC / listingNet obligationsFY
VA24417P3943244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,611FY2017
VA24417P2545244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$8,500FY2017
VA25717P0342257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,145FY2017
VA24416P6372244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,500FY2016
VA26114J2563261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,000FY2014
VA26114J2479261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$100,000FY2014

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00097_3600_-NONE-_-NONE- · retrieved 2026-09-26.