Description
COVID 19 TEST KITS
First action · last action
2021-08-30 · 2021-09-23
Transactions
2
First transaction's obligation
$24,610
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2021-08-30+$24,610= $24,610
- Mod P000012021-09-23-$24,610= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$24,610 | $24,610 | COVID 19 TEST KITS |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-23 | −$24,610 | $0 | COVID 19 TEST KITS |
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 UK5TLA4W74E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9310 · PAPER AND PAPERBOARD | $237,709 | FY2026 |
| 36C24426F0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,156 | FY2026 |
| 36F79725D0218 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,324 | FY2025 |
| 36C24625P0625 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,188 | FY2025 |
| 36C26123F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES | $45,399 | FY2023 |
Other recipients under 6640 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0484 | LEICA MICROSYSTEMS INC. | SAC FREDERICK (36C10X) | $187,833 | FY2026 |
| 36C10X26K0262 | EPPENDORF NORTH AMERICA, INC. | SAC FREDERICK (36C10X) | $9,331 | FY2026 |
| 36C10X26K0448 | EPPENDORF NORTH AMERICA, INC. | SAC FREDERICK (36C10X) | $9,331 | FY2026 |
| 36C10X26D0027 | GOVERNMENT SCIENTIFIC SOURCE INC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26K0405 | EPPENDORF NORTH AMERICA, INC. | SAC FREDERICK (36C10X) | $10,951 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.