Award recordCONTRACT

LUMINEX CORP

PIID 36C24124P0055· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE· FY2024· $33,558 net obligations· UEI VLLHHV5E3AL1· TX

Description

LUMINEX VERIGENE GOLD MAINTENANCE AND SERVICE

First action · last action
2023-10-20 · 2024-10-15
Transactions
2
First transaction's obligation
$16,779
Base + all options value (sum of deltas)
$50,337
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$33,558$0Base award · 2023-10-20 · this action $16,779 · running total $16,779Modification P00001 · 2024-10-15 · this action $16,779 · running total $33,558
  • Base2023-10-20+$16,779= $16,779
  • Mod P000012024-10-15+$16,779= $33,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-20+$16,779$16,779LUMINEX VERIGENE GOLD MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2024-10-15+$16,779$33,558LUMINEX VERIGENE GOLD MAINTENANCE AND SERVICE

Related awards · 8

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 VLLHHV5E3AL1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,790FY2026
36C24126N0575241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$93,749FY2026
36C24426N0663244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2026
36C24526F0002245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$41,461FY2026
36C24425N0821244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2025
36C24125N0845241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$95,000FY2025

Other recipients under DF10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123N1033PERATON ENTERPRISE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,817,547FY2023
36C24121N0358PERATON ENTERPRISE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,912FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.