Description
BIOFIRE REAGENTS/KITS
First action · last action
2017-11-28 · 2017-11-28
Transactions
1
First transaction's obligation
$13,839
Base + all options value (sum of deltas)
$13,839
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30085
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2017-11-28+$13,839= $13,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-28 | +$13,839 | $13,839 | BIOFIRE REAGENTS/KITS |
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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under 6550 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F5076 | ABBOTT LABORATORIES INC. | 583-INDIANAPOLIS(00583) | $23,255 | FY2018 |
| 36C25018N0087 | ROCHE DIAGNOSTICS CORPORATION | 583-INDIANAPOLIS(00583) | $223,755 | FY2018 |
| VA25017J0494 | AGILENT TECHNOLOGIES INC | 583-INDIANAPOLIS(00583) | $31,382 | FY2017 |
| 36C25018N0118 | ROCHE DIAGNOSTICS CORPORATION | 583-INDIANAPOLIS(00583) | $99,411 | FY2017 |
| VA25017C0010 | ROCHE DIAGNOSTICS CORPORATION | 583-INDIANAPOLIS(00583) | $174,303 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0646_3600_V797D30085_3600 · retrieved 2026-09-26.