Description
NANOSTRING NCOUNTER AND GEOMX SERVICE AGREEMENT
First action · last action
2025-09-14 · 2025-09-14
Transactions
1
First transaction's obligation
$59,007
Base + all options value (sum of deltas)
$59,007
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-09-14+$59,007= $59,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-14 | +$59,007 | $59,007 | NANOSTRING NCOUNTER AND GEOMX SERVICE AGREEMENT |
Related awards · 10
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 G9WHLG69BAR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0607 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,000 | FY2026 |
| 36C25726C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $51,987 | FY2026 |
| 36C24425P0764 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,615 | FY2025 |
| 36C25925C0016 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $35,760 | FY2025 |
| 36C25723C0065 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,284 | FY2023 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0894 | AVIDITY SCIENCE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,900 | FY2026 |
| 36C24626P0971 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,120 | FY2026 |
| 36C24626P0895 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,767 | FY2026 |
| 36C24626P0864 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,485 | FY2026 |
| 36C24626P0872 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1654_3600_-NONE-_-NONE- · retrieved 2026-09-26.