Award recordCONTRACT

ABBOTT RAPID DX NORTH AMERICA LLC

PIID VA69D14C0415· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $177,799 net obligations· UEI P782RNU1NNK3· FL

Description

MIDDLEWARE SOLUTIONS FOR POINT-OF-CARE PATIENT TESTING CONNECTIVITY SERVICES.

Base award description: IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.

First action · last action
2014-09-26 · 2019-12-12
Transactions
8
First transaction's obligation
$44,894
Base + all options value (sum of deltas)
$177,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$177,799$0Base award · 2014-09-26 · this action $44,894 · running total $44,894Modification P00001 · 2015-07-13 · this action $27,899 · running total $72,793Modification P00002 · 2016-06-27 · this action $27,899 · running total $100,692Modification P00003 · 2017-06-19 · this action $27,899 · running total $128,591Modification P00008 · 2018-08-28 · this action $27,899 · running total $156,491Modification P00009 · 2019-09-10 · this action $13,950 · running total $170,440Modification P00010 · 2019-09-23 · this action $3,166 · running total $173,606Modification P00011 · 2019-12-12 · this action $4,193 · running total $177,799
  • Base2014-09-26+$44,894= $44,894
  • Mod P000012015-07-13+$27,899= $72,793
  • Mod P000022016-06-27+$27,899= $100,692
  • Mod P000032017-06-19+$27,899= $128,591
  • Mod P000082018-08-28+$27,899= $156,491
  • Mod P000092019-09-10+$13,950= $170,440
  • Mod P000102019-09-23+$3,166= $173,606
  • Mod P000112019-12-12+$4,193= $177,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$44,894$44,894IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.
Mod P00001· EXERCISE AN OPTION2015-07-13+$27,899$72,793IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.
Mod P00002· EXERCISE AN OPTION2016-06-27+$27,899$100,692IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.
Mod P00003· EXERCISE AN OPTION2017-06-19+$27,899$128,591IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.
Mod P00008· EXERCISE AN OPTION2018-08-28+$27,899$156,491IGF::OT::IGF MIDDLEWARE SOLUTIONS FOR POINT OF CARE SERVICES.
Mod P00009· EXERCISE AN OPTION2019-09-10+$13,950$170,440MIDDLEWARE SOLUTIONS FOR POINT-OF-CARE PATIENT TESTING CONNECTIVITY SERVICES.
Mod P00010· EXERCISE AN OPTION2019-09-23+$3,166$173,606MIDDLEWARE SOLUTIONS FOR POINT-OF-CARE PATIENT TESTING CONNECTIVITY SERVICES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$4,193$177,799MIDDLEWARE SOLUTIONS FOR POINT-OF-CARE PATIENT TESTING CONNECTIVITY SERVICES.

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 P782RNU1NNK3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0699250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$82,304FY2026
36C24426N0511244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,635FY2026
36C25526N0126255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$54,108FY2026
36C24126N0170241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$123,000FY2026
36C24226N0185242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C24425N0741244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,635FY2025

Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220C0014EVIDEON, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$492,947FY2020
36C25220C0013NETSMART TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$36,283FY2020
36C25219F0389AFFIGENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$157,471FY2019
36C25218P5399DOCUMENT STORAGE SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$236,274FY2018
36C25218F4207V3GATE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$218,134FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.