Award recordCONTRACT

LUMINEX CORP

PIID 36C24421N0296· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2021· $37,930 net obligations· UEI VLLHHV5E3AL1· TX

Description

EO14042 COVID 19 ANALYZER AND SUPPLIES

Base award description: COVID 19 ANALYZER AND SUPPLIES

First action · last action
2021-02-02 · 2022-05-18
Transactions
5
First transaction's obligation
$164,915
Base + all options value (sum of deltas)
$37,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24420A0015
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$164,915$0Base award · 2021-02-02 · this action $164,915 · running total $164,915Modification P00001 · 2021-08-11 · this action -$127,354 · running total $37,562Modification P00002 · 2021-11-18 · this action $0 · running total $37,562Modification P00003 · 2022-01-17 · this action $500 · running total $38,062Modification P00004 · 2022-05-18 · this action -$132 · running total $37,930
  • Base2021-02-02+$164,915= $164,915
  • Mod P000012021-08-11-$127,354= $37,562
  • Mod P000022021-11-18+$0= $37,562
  • Mod P000032022-01-17+$500= $38,062
  • Mod P000042022-05-18-$132= $37,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-02+$164,915$164,915COVID 19 ANALYZER AND SUPPLIES
Mod P00001· FUNDING ONLY ACTION2021-08-11−$127,354$37,562COVID 19 ANALYZER AND SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$37,562EO14042 COVID 19 ANALYZER AND SUPPLIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-01-17+$500$38,062EO14042 COVID 19 ANALYZER AND SUPPLIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-05-18−$132$37,930EO14042 COVID 19 ANALYZER AND SUPPLIES

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 6640 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0446GOVERNMENT SCIENTIFIC SOURCE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$44,575FY2026
36C24426P0392STEMCELL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,415FY2026
36C24426P0378EMPATICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0351PATRITAC LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$27,799FY2026
36C24426N0378ROCHE DIAGNOSTICS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$27,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0296_3600_36C24420A0015_3600 · retrieved 2026-09-26.