Description
PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER
First action · last action
2021-12-02 · 2022-11-08
Transactions
3
First transaction's obligation
$34,404
Base + all options value (sum of deltas)
$180,839
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-12-02+$34,404= $34,404
- Mod P000012021-12-06+$0= $34,404
- Mod P000022022-11-08+$35,264= $69,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-02 | +$34,404 | $34,404 | PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $34,404 | PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER |
| Mod P00002· EXERCISE AN OPTION | 2022-11-08 | +$35,264 | $69,668 | PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER |
Related awards · 6
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0700 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,790 | FY2026 |
| 36C24126N0575 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $93,749 | FY2026 |
| 36C24426N0663 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $121,316 | FY2026 |
| 36C24526F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $41,461 | FY2026 |
| 36C24425N0821 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $121,316 | FY2025 |
| 36C24125N0845 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $95,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.