Description
BIOQUELL BIO DE-CONTAMINATION SYSTEM
First action · last action
2020-06-22 · 2020-12-16
Transactions
2
First transaction's obligation
$82,264
Base + all options value (sum of deltas)
$82,264
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2020-06-22+$82,264= $82,264
- Mod P000012020-12-16+$0= $82,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-22 | +$82,264 | $82,264 | BIOQUELL BIO DE-CONTAMINATION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$0 | $82,264 | BIOQUELL BIO DE-CONTAMINATION SYSTEM |
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 CQMJBSCWDAJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1291 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,662 | FY2025 |
| 36C24424P0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2024 |
| 36C26123P0445 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,000 | FY2023 |
| 36C26223P0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2023 |
| 36C24422P0669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C26222P0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,200 | FY2022 |
Other recipients under 6640 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620F0018 | CEPHEID | PCAC ACTIVATIONS (36A776) | $55,098 | FY2020 |
| 36A77620P0157 | HARVARD BIOSCIENCE INC | PCAC ACTIVATIONS (36A776) | $80,270 | FY2020 |
| 36A77620P0163 | LABLOGIC SYSTEMS, INC. | PCAC ACTIVATIONS (36A776) | $68,100 | FY2020 |
| 36A77620P0149 | ABCOT AMNOR RESOURCES LLC | PCAC ACTIVATIONS (36A776) | $17,769 | FY2020 |
| 36A77620P0142 | LABLOGIC SYSTEMS, INC. | PCAC ACTIVATIONS (36A776) | $54,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.