Description
GENEFINDER COVID-19 TEST KITS
First action · last action
2022-03-30 · 2023-05-23
Transactions
3
First transaction's obligation
$1,495,000
Base + all options value (sum of deltas)
$3,480,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2022-03-30+$1,495,000= $1,495,000
- Mod P000012022-06-17-$582,400= $912,600
- Mod P000032023-05-23-$582,400= $330,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$1,495,000 | $1,495,000 | GENEFINDER COVID-19 TEST KITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | −$582,400 | $912,600 | GENEFINDER COVID-19 TEST KITS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-23 | −$582,400 | $330,200 | GENEFINDER COVID-19 TEST KITS |
Related awards · 9
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 XKUMEZYELMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,863 | FY2023 |
| 36C24221C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $258,800 | FY2021 |
| 36C24721P0214 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,495,000 | FY2021 |
| 36C24721P0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $401,590 | FY2021 |
Other recipients under 6550 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0530 | FIRST NATION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $146,995 | FY2026 |
| 36C24726P0296 | CEPHEID | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $179,700 | FY2026 |
| 36C24725F0318 | QUIDELORTHO SALES COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $294,875 | FY2025 |
| 36C24725P0739 | MAXCYTE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,680 | FY2025 |
| 36C24725P0048 | POLYMEDCO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,936,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.