Federal Contractor Profile
Sysmex Corporation
$305M obligated·2,766 awards·7 agencies·22 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 4,288 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6251 | 334516 | VISN 12 HEMATOLOGY CPRR | $26K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6272 | 334516 | VISN 12 HEMATOLOGY CPRR | $78K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6273 | 334516 | VISN 12 HEMATOLOGY CPRR | $10K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6275 | 334516 | VISN 12 HEMATOLOGY CPRR | $141K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6277 | 334516 | VISN 12 HEMATOLOGY CPRR | $35K |
| Oct 3, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446014F0002 | 339111 | REAGENT TESTING MACHINE FOR MEDICAL GROUP'S LABORATORY | $22K |
| Oct 2, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F0015 | 334516 | LAB SUPPLIES | $394K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6189 | 334516 | VISN 12 HEMATOLOGY CPRR | $63K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6242 | 334516 | VISN 12 HEMATOLOGY CPRR | $17K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6245 | 334516 | VISN 12 HEMATOLOGY CPRR | $17K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6248 | 334516 | VISN 12 HEMATOLOGY CPRR | $123K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6290 | 334516 | VISN 12 HEMATOLOGY CPRR | $96K |
| Oct 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6291 | 334516 | VISN 12 HEMATOLOGY CPRR | $18K |
| Oct 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2763 | 339111 | HEMATOLOGY ANALYZERS | $101K |
| Oct 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2766 | 339111 | HEMATOLOGY ANALZYERS | $29K |
| Oct 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2767 | 339111 | HEMATOLOGY ANALYZERS | $105K |
| Oct 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2768 | 339111 | HEMATOLOGY ANALYZERS | $63K |
| Oct 1, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017J4010 | 339111 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER FOR SAGINAW FACILITY | $83K |
| Oct 1, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017J4020 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. TASK ORDER FOR WYOMING CBOC - OPTION YEAR IV IGF::OT::IGF | $45K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3141 | 334516 | IGF::CL::IGF HEMATOLOGY COST PER TEST | $335K |
| Oct 1, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017J4021 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER - TOLEDO CBOC IGF::OT::IGF | $25K |
| Oct 1, 2017 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25017F3412 | 334516 | IGF::OT::IGF HEMATOLOGY COST PER TEST FOR 539,538,757,541,552 | $153K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25718N13133 | 334516 | IGF::OT;:IGF REAGENT MEDICAL EQUIPMENT LEASING | $472K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25815F0935 | 334516 | HEMATOLOGY&CELL IMAGE ANALYZER AND REAGENTS. | $78K |
| Oct 1, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017J4022 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. TASK ORDER FOR ANN ARBOR VAMC FOR OPTION YEAR IV. IGF::OT::IGF | $164K |
| Oct 1, 2017 | Department of DefenseFA2521 45 CONS PK | FA252114P0004 | 811219 | IGF::OT::IGF SYSMEX XN1000 - HEMATOLOGY ANALYZER LEASE WITH TRAINING, CALIBRATIONS AND MAINTENANCE. | $37K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J2954 | 334516 | COST PER TEST HEMATOLOGY ANALYZER | $130K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818J3022 | 325413 | SYSMEX REAGENTS | $292K |
| Oct 1, 2017 | Department of Veterans Affairs610-MARION (00610) | VA25017J4044 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER FOR FORT WAYNE VA MEDICAL CENTER. IGF::OT::IGF | $102K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F0672 | 334516 | HEMATOLOGY ANALYZERS ON A COST PER REPORTABLE RESULT BASIS | $421K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F1166 | 334516 | HEMATOLOGY ANALYZERS COST PER REPORTABLE RESULT | $736K |
| Oct 1, 2017 | Department of DefenseFA3022 14 CONS LGCA | FA302216F0001 | 334516 | IGF::OT::IGF HEMATOLOGY LEASE AGREEMENT | $22K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J3456 | 334516 | IGF::OT::IGF "HEMOTOLOGY CPRR TESTING" | $63K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440715F6038 | 334516 | COST PER TEST - HEMATOLOGY - BASE YEAR | $27K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG153 | 334510 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $7K |
| Oct 1, 2017 | Department of Veterans Affairs610-MARION (00610) | VA25017J4045 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER FOR MARION VAMC. IGF::OT::IGF | $18K |
| Oct 1, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818F0010 | 334516 | IGF::CT::IGF; FY18 HEMATOLOGY ANALYZER COST PER TEST | $19K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F0242 | 334516 | IGF::OT::IGF, COST PER TEST | $116K |
| Oct 1, 2017 | Department of DefenseFA4484 87 CONS PK | FA448416F0001 | 334516 | IGF::CT::IGF SYSMEX XN-R HEMATOLOGY ANALYZER | $34K |
| Oct 1, 2017 | Department of Veterans Affairs550-DANVILLE(00550) | VA25017J4157 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER FOR DANVILLE VAMC. IGF::OT::IGF | $68K |
| Oct 1, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462016FA002 | 334516 | IGF::OT::IGF - HEMATOLOGY ANALYZER COST-PER-TEST LEASE | $37K |
| Oct 1, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017J4214 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $55K |
| Oct 1, 2017 | Department of DefenseFA4626 341 CONS LGC | FA462618FG079 | 334516 | IN VITRO DIAGNOSTIC SUBSTANCES REAGENTS TEST KITS AND SETS | $8K |
| Oct 1, 2017 | Department of Veterans Affairs610-MARION (00610) | VA25017J4488 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. OPTION YEAR IV TASK ORDER MISHAWAKA CBOC IGF::OT::IGF | $83K |
| Oct 1, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481918FG029 | 334516 | IN VITRO DIAGNOSTIC SUBSTANCES REAGENTS TEST KITS AND SETS | $14K |
| Oct 1, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018FG471 | 621511 | IGF::OT::IGF MEDICAL-LABORATORY TESTING | $15K |
| Oct 1, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485515F0002 | 334516 | IGF::OT::IGF LAB HEMATOLOGY ANALYZER | $19K |
| Oct 1, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018FG003 | 334516 | IGF::OT::IGF MEDICAL-LABORATORY TESTING | $15K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2770 | 339111 | HEMATOLOGY ANALYZERS | $46K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0053 | 334516 | HEMATOLOGY CPR BPA - OPTION YEAR 2- DELIVERY ORDER | $339K |
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