Description
PTAU ASSAY SUPPORT SERVICES
First action · last action
2022-01-27 · 2022-01-27
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-01-27+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$14,000 | $14,000 | PTAU ASSAY SUPPORT SERVICES |
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 FMFEHF5ACEV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1065 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $81,850 | FY2025 |
| 36C24625P1494 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $95,348 | FY2025 |
| 36C24824P0467 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $251,908 | FY2024 |
| 36C24124P0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $103,727 | FY2024 |
| 36C24E23N0111 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $93,630 | FY2023 |
| 36C24223P0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,427 | FY2023 |
Other recipients under AN42 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0020 | MASSACHUSETTS EYE AND EAR INFIRMARY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,000 | FY2026 |
| 36C24126N0103 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $499,999 | FY2026 |
| 36C24123C0107 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,183,777 | FY2023 |
| 36C24123N1255 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $177,409 | FY2023 |
| 36C24123P0657 | RHODE ISLAND HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $170,594 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.