Description
APTIMA SARS-COV-2 ASSAYS KITS AND ACCESSORIES
First action · last action
2022-12-06 · 2023-11-29
Transactions
2
First transaction's obligation
$510,300
Base + all options value (sum of deltas)
$597,750
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2022-12-06+$510,300= $510,300
- Mod P000012023-11-29+$87,450= $597,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-06 | +$510,300 | $510,300 | APTIMA SARS-COV-2 ASSAYS KITS AND ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-29 | +$87,450 | $597,750 | APTIMA SARS-COV-2 ASSAYS KITS AND ACCESSORIES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under 6550 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0666 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $982,841 | FY2026 |
| 36C24926N0645 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $140,256 | FY2026 |
| 36C24926N0573 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $191,530 | FY2026 |
| 36C24926N0572 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,607 | FY2026 |
| 36C24926N0567 | BIOMERIEUX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $750,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.