Award recordCONTRACT

LUMINEX CORP

PIID 36C24421F0255· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $43,965 net obligations· UEI VLLHHV5E3AL1· TX

Description

LUMINEX ARIES M1 AND M3 MODULES MAINTENANCE EO14042

Base award description: LUMINEX ARIES M1 AND M3 MODULES MAINTENANCE

First action · last action
2021-04-08 · 2023-04-19
Transactions
3
First transaction's obligation
$14,655
Base + all options value (sum of deltas)
$43,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA20D0021
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$43,965$0Base award · 2021-04-08 · this action $14,655 · running total $14,655Modification P00002 · 2022-04-21 · this action $14,655 · running total $29,310Modification P00003 · 2023-04-19 · this action $14,655 · running total $43,965
  • Base2021-04-08+$14,655= $14,655
  • Mod P000022022-04-21+$14,655= $29,310
  • Mod P000032023-04-19+$14,655= $43,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-08+$14,655$14,655LUMINEX ARIES M1 AND M3 MODULES MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-04-21+$14,655$29,310LUMINEX ARIES M1 AND M3 MODULES MAINTENANCE EO14042
Mod P00003· EXERCISE AN OPTION2023-04-19+$14,655$43,965LUMINEX ARIES M1 AND M3 MODULES MAINTENANCE EO14042

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 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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0255_3600_47QSWA20D0021_4732 · retrieved 2026-09-26.