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Department of Veterans Affairs Awarded a Contract to WERFEN USA LLC for $797,249.74
Signed on
10/1/2021, 12:00 AM
WERFEN USA LLC Government Contract #36C24922N0053
WERFEN USA LLC was awarded a contract with the United States Government for $797,249.74. The contract was awarded by the agency office 249-NETWORK CONTRACT OFFICE 9 (36C249), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
WERFEN USA LLC is the recipient of a federal contract from the Department of Veterans Affairs. The contract, valued at $797,249.74, is for IMMUCOR TEST SUPPLIES. Notable transactions include payments to WERFEN USA LLC, with transaction amounts ranging from $1022.36 to -$7875.49. Additionally, payments to IMMUCOR INC were made, varying from $49733.53 to $177,078.63.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,022.36 to WERFEN USA LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $177,078.63 to WERFEN USA LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-7,875.49 to WERFEN USA LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-1,737.43 to WERFEN USA LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $28,818.63 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $148,971.26 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-13,760.47 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $12,475.22 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $148,971.26 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $5,343.25 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $148,971.26 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $49,237.73 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $99,733.53 to IMMUCOR INC. The payment included a Subsidy Cost of $0.00.