Award recordCONTRACT

IMMUCOR INC

PIID VA69D13C0019· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $122,100 net obligations· UEI KV8AGJX7NMZ7· GA

Description

IGF::OT::IGF SERVICE AGRREMENT ON BLOOD ANALYSERS

First action · last action
2013-02-14 · 2014-02-14
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$122,100
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$122,100$0Base award · 2013-02-14 · this action $60,000 · running total $60,000Modification P00001 · 2014-02-14 · this action $62,100 · running total $122,100
  • Base2013-02-14+$60,000= $60,000
  • Mod P000012014-02-14+$62,100= $122,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-14+$60,000$60,000IGF::OT::IGF SERVICE AGRREMENT ON BLOOD ANALYSERS
Mod P00001· EXERCISE AN OPTION2014-02-14+$62,100$122,100IGF::OT::IGF SERVICE AGRREMENT ON BLOOD ANALYSERS

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 KV8AGJX7NMZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0359245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24526F0345245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,480FY2026
36C24926N0126249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,477FY2026
36C24725F0271247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$158,618FY2025
36C25025F0706250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$201,180FY2025
36C25025F0696250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$66,971FY2025

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.