Description
THERMOFISHER GENOME REAGENTS
First action · last action
2022-02-08 · 2024-02-01
Transactions
4
First transaction's obligation
$916,135
Base + all options value (sum of deltas)
$410,027
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0044
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 4 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.
- Base2022-02-08+$916,135= $916,135
- Mod P000012022-03-21+$362,450= $1,278,586
- Mod P000022022-08-25+$2,429= $1,281,014
- Mod P000032024-02-01-$870,988= $410,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-08 | +$916,135 | $916,135 | THERMOFISHER GENOME REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | +$362,450 | $1,278,586 | THERMOFISHER GENOME REAGENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-25 | +$2,429 | $1,281,014 | THERMOFISHER GENOME REAGENTS |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-01 | −$870,988 | $410,027 | THERMOFISHER GENOME REAGENTS |
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 JXAKAG32BVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0491 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,672 | FY2026 |
| 36C26025P0913 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,027 | FY2025 |
| 36C25625P1082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $35,863 | FY2025 |
| 36C25624N1006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,337 | FY2024 |
| 36C25623N1123 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,056 | FY2023 |
| 36C25523N0364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $778,357 | FY2023 |
Other recipients under 6550 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0602 | ORTHO-CLINICAL DIAGNOSTICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $326,624 | FY2026 |
| 36C24226N0475 | BIOMERIEUX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $251,376 | FY2026 |
| 36C24226N0479 | BIOMERIEUX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $299,794 | FY2026 |
| 36C24226N0476 | BIOMERIEUX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $277,267 | FY2026 |
| 36C24226N0477 | BIOMERIEUX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,679 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0389_3600_36C24221D0044_3600 · retrieved 2026-09-26.