Description
DIASORIN COVID 19
First action · last action
2020-10-01 · 2023-09-25
Transactions
4
First transaction's obligation
$593,664
Base + all options value (sum of deltas)
$337,735
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 · 4 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.
- Base2020-10-01+$593,664= $593,664
- Mod P000012022-03-01+$0= $593,664
- Mod P000022022-06-16-$272= $593,392
- Mod P000032023-09-25-$255,657= $337,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$593,664 | $593,664 | DIASORIN COVID 19 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-01 | +$0 | $593,664 | DIASORIN COVID 19 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-06-16 | −$272 | $593,392 | DIASORIN COVID 19 |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-25 | −$255,657 | $337,735 | DIASORIN COVID 19 |
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 KFFNMC55GHS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,000 | FY2026 |
| 36C24126A0031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24126N0536 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $149,900 | FY2026 |
| 36C25026N0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $68,420 | FY2026 |
| 36C25026D0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,500 | FY2026 |
Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0964 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,436 | FY2026 |
| 36C25026F0617 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $194,299 | FY2026 |
| 36C25026F0661 | SPECOPS MEDICAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,041 | FY2026 |
| 36C25026N0642 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,128 | FY2026 |
| 36C25026N0548 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $446,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.