Description
COVID 19 FLU TEST KITS AND SWABS
First action · last action
2022-04-20 · 2023-10-16
Transactions
11
First transaction's obligation
$19,863,040
Base + all options value (sum of deltas)
$146,265,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 11 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.
- Base2022-04-20+$19,863,040= $19,863,040
- Mod P000012022-05-18+$9,099,670= $28,962,710
- Mod P000022022-06-30+$42,763,875= $71,726,585
- Mod P000032022-08-09+$0= $71,726,585
- Mod P000042022-09-14+$0= $71,726,585
- Mod P000052022-10-03+$0= $71,726,585
- Mod P000062022-10-19+$63,047,320= $134,773,905
- Mod P000072022-10-26+$0= $134,773,905
- Mod P000082022-12-28+$11,532,800= $146,306,705
- Mod P000092023-01-30+$9,450= $146,316,155
- Mod P000102023-10-16-$50,400= $146,265,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-20 | +$19,863,040 | $19,863,040 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$9,099,670 | $28,962,710 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$42,763,875 | $71,726,585 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-09 | +$0 | $71,726,585 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$0 | $71,726,585 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$0 | $71,726,585 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-19 | +$63,047,320 | $134,773,905 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$0 | $134,773,905 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-28 | +$11,532,800 | $146,306,705 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | +$9,450 | $146,316,155 | COVID 19 FLU TEST KITS AND SWABS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-10-16 | −$50,400 | $146,265,755 | COVID 19 FLU TEST KITS AND SWABS |
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
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 |
| 36C10X26K0448 | EPPENDORF NORTH AMERICA, INC. | SAC FREDERICK (36C10X) | $9,331 | FY2026 |
| 36C10X26K0262 | 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_36C10X22C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.