Award recordCONTRACT

DIASORIN INC

PIID 36C24118N0787· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2018· $155,445 net obligations· UEI FGK2QR959BV5· MN

Description

REAGENTS AND CONSUMABLES FOR HERPES AND CYTOMEGALOVIRUS PCR TESTING

First action · last action
2018-02-21 · 2019-08-01
Transactions
2
First transaction's obligation
$171,160
Base + all options value (sum of deltas)
$155,445
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24116D0016
NAICS
339112 · SURGICAL AND MEDICAL 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.

$171,160$0Base award · 2018-02-21 · this action $171,160 · running total $171,160Modification P00001 · 2019-08-01 · this action -$15,715 · running total $155,445
  • Base2018-02-21+$171,160= $171,160
  • Mod P000012019-08-01-$15,715= $155,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-21+$171,160$171,160REAGENTS AND CONSUMABLES FOR HERPES AND CYTOMEGALOVIRUS PCR TESTING
Mod P00001· FUNDING ONLY ACTION2019-08-01−$15,715$155,445REAGENTS AND CONSUMABLES FOR HERPES AND CYTOMEGALOVIRUS PCR TESTING

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 FGK2QR959BV5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0641249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$172,138FY2026
36C24426N0964244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$45,218FY2026
36C24426A0041244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2026
36C24426N0963244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$244,586FY2026
36C26026N0382260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING$125,000FY2026
36C24426N0738244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$78,181FY2026

Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0510CYTEK BIOSCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$531,939FY2026
36C24126F0116FISHER SCIENTIFIC COMPANY L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$51,256FY2026
36C24126N0682WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,410FY2026
36C24126N0717WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,510FY2026
36C24126N0665WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$66,505FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0787_3600_VA24116D0016_3600 · retrieved 2026-09-26.