Description
PANTHER&COVID-19/PCR TESTING
First action · last action
2020-09-08 · 2022-10-20
Transactions
6
First transaction's obligation
$4,076,817
Base + all options value (sum of deltas)
$2,767,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24620D0102
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 6 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.
- Base2020-09-08+$4,076,817= $4,076,817
- Mod P000012021-07-13-$100,000= $3,976,817
- Mod P000022021-08-30-$100,000= $3,876,817
- Mod P000052022-05-12-$128,069= $3,748,748
- Mod P000032022-07-07-$629,221= $3,119,527
- Mod P000062022-10-20-$351,529= $2,767,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$4,076,817 | $4,076,817 | PANTHER&COVID-19/PCR TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | −$100,000 | $3,976,817 | PANTHER&COVID-19/PCR TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-30 | −$100,000 | $3,876,817 | PANTHER&COVID-19/PCR TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-05-12 | −$128,069 | $3,748,748 | PANTHER&COVID-19/PCR TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-07 | −$629,221 | $3,119,527 | PANTHER&COVID-19/PCR TESTING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | −$351,529 | $2,767,998 | PANTHER&COVID-19/PCR TESTING |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N1265_3600_36C24620D0102_3600 · retrieved 2026-09-26.