Award recordCONTRACT

HOLOGIC SALES AND SERVICE, LLC

PIID 36C24523P0314· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2023· $1,045,060 net obligations· UEI Q1NBY5GKN9Z3· MA

Description

TO ADD FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.

Base award description: PANTHER REAGENTS AND SUPPLIES

First action · last action
2023-03-27 · 2026-05-27
Transactions
10
First transaction's obligation
$118,293
Base + all options value (sum of deltas)
$1,755,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$1,045,060$0Base award · 2023-03-27 · this action $118,293 · running total $118,293Modification P00001 · 2023-10-11 · this action $202,545 · running total $320,838Modification P00002 · 2024-08-20 · this action $16,463 · running total $337,300Modification P00003 · 2024-10-01 · this action $124,960 · running total $462,260Modification P00004 · 2024-10-25 · this action $10,200 · running total $472,460Modification P00005 · 2024-11-19 · this action -$1,000 · running total $471,460Modification P00006 · 2025-02-11 · this action $22,800 · running total $494,260Modification P00007 · 2025-05-07 · this action $147,600 · running total $641,860Modification P00009 · 2025-09-16 · this action $403,200 · running total $1,045,060Modification P00010 · 2026-05-27 · this action $0 · running total $1,045,060
  • Base2023-03-27+$118,293= $118,293
  • Mod P000012023-10-11+$202,545= $320,838
  • Mod P000022024-08-20+$16,463= $337,300
  • Mod P000032024-10-01+$124,960= $462,260
  • Mod P000042024-10-25+$10,200= $472,460
  • Mod P000052024-11-19-$1,000= $471,460
  • Mod P000062025-02-11+$22,800= $494,260
  • Mod P000072025-05-07+$147,600= $641,860
  • Mod P000092025-09-16+$403,200= $1,045,060
  • Mod P000102026-05-27+$0= $1,045,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-27+$118,293$118,293PANTHER REAGENTS AND SUPPLIES
Mod P00001· EXERCISE AN OPTION2023-10-11+$202,545$320,838PANTHER REAGENTS AND SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20+$16,463$337,300PANTHER REAGENTS AND SUPPLIES
Mod P00003· EXERCISE AN OPTION2024-10-01+$124,960$462,260PANTHER REAGENTS AND SUPPLIES
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-10-25+$10,200$472,460PANTHER REAGENTS AND SUPPLIES
Mod P00005· FUNDING ONLY ACTION2024-11-19−$1,000$471,460PANTHER REAGENTS AND SUPPLIES
Mod P00006· FUNDING ONLY ACTION2025-02-11+$22,800$494,260THIS MODIFICATION IS TO INCREASE THIS ORDER FOR PANTHER REAGENTS & SUPPLIES.
Mod P00007· FUNDING ONLY ACTION2025-05-07+$147,600$641,860THIS MODIFICATION IS TO INCREASE THIS ORDER FOR PANTHER REAGENTS & SUPPLIES.
Mod P00009· EXERCISE AN OPTION2025-09-16+$403,200$1,045,060OPTION YEAR 3 FOR PANTHER REAGENTS AND SUPPLIES
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$1,045,060TO ADD FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.

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 Q1NBY5GKN9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0203246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$124,796FY2026
36A79726F0295NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$485,018FY2026
36C25726P0754257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,689FY2026
36C24226F0092242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$256,073FY2026
36A79726F0254NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$81,659FY2026
36C24426F0341244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,574FY2026

Other recipients under 6640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0377BETTER DIRECT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$27,695FY2026
36C24526F0387GOVERNMENT SCIENTIFIC SOURCE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,895FY2026
36C24526N0716ABBOTT LABORATORIES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$703,502FY2026
36C24526F0359IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026
36C24526F0345IMMUCOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$65,480FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.