Description
LAB REAGENTS
First action · last action
2017-10-01 · 2024-01-16
Transactions
13
First transaction's obligation
$24,644
Base + all options value (sum of deltas)
$144,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70110
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 13 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.
- Base2017-10-01+$24,644= $24,644
- Mod P000012017-10-24+$0= $24,644
- Mod P000022018-10-01+$24,644= $49,287
- Mod P000032019-10-01+$24,644= $73,931
- Mod P000042020-04-29-$700= $73,231
- Mod P000052020-05-29-$700= $72,531
- Mod P000062020-10-01+$24,644= $97,174
- Mod P000072021-09-22+$0= $97,174
- Mod P000082021-10-01+$24,644= $121,818
- Mod P000092022-06-21-$700= $121,118
- Mod P000102022-06-21-$497= $120,621
- Mod P000112023-03-28-$700= $119,921
- Mod P000122024-01-16-$700= $119,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$24,644 | $24,644 | LAB REAGENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-24 | +$0 | $24,644 | LAB REAGENTS |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$24,644 | $49,287 | LAB REAGENTS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$24,644 | $73,931 | LAB REAGENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-29 | −$700 | $73,231 | LAB REAGENTS |
| Mod P00005· FUNDING ONLY ACTION | 2020-05-29 | −$700 | $72,531 | LAB REAGENTS |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$24,644 | $97,174 | LAB REAGENTS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | +$0 | $97,174 | LAB REAGENTS |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$24,644 | $121,818 | LAB REAGENTS |
| Mod P00009· FUNDING ONLY ACTION | 2022-06-21 | −$700 | $121,118 | LAB REAGENTS |
| Mod P00010· FUNDING ONLY ACTION | 2022-06-21 | −$497 | $120,621 | LAB REAGENTS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | −$700 | $119,921 | LAB REAGENTS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | −$700 | $119,221 | LAB 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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N0026_3600_V797D70110_3600 · retrieved 2026-09-26.