Award recordCONTRACT

EMD MILLIPORE CORP

PIID 36C25019P2050· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $62,007 net obligations· UEI KA4NZQD8JVJ1· MA

Description

LUMINEX XPONENT SYSTEM

First action · last action
2019-08-08 · 2019-09-06
Transactions
2
First transaction's obligation
$62,082
Base + all options value (sum of deltas)
$62,007
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$62,082$0Base award · 2019-08-08 · this action $62,082 · running total $62,082Modification P00001 · 2019-09-06 · this action -$75 · running total $62,007
  • Base2019-08-08+$62,082= $62,082
  • Mod P000012019-09-06-$75= $62,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-08+$62,082$62,082LUMINEX XPONENT SYSTEM
Mod P00001· CHANGE ORDER2019-09-06−$75$62,007LUMINEX XPONENT SYSTEM

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2050_3600_-NONE-_-NONE- · retrieved 2026-09-26.