Description
DROPLET DIGITAL PCR SYSTEM
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$55,821
Base + all options value (sum of deltas)
$55,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMS25D00A9
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.
- Base2026-09-16+$55,821= $55,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$55,821 | $55,821 | DROPLET DIGITAL PCR SYSTEM |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0769 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,235 | FY2026 |
| 36C25226N0593 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,419 | FY2026 |
| 36C26226P1723 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,255 | FY2026 |
| 36C26226P1629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,068 | FY2026 |
| 36C26126F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $73,139 | FY2026 |
| 36C25926F0300 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $25,558 | FY2026 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P1031 | OSSUR AMERICAS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,674 | FY2026 |
| 36C24226N0800 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,120 | FY2026 |
| 36C24226F0123 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,246 | FY2026 |
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
| 36C24226P1032 | ALLIANT ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,590 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0117_3600_47QSMS25D00A9_4732 · retrieved 2026-09-27.