Description
COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS
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.
- Base2020-11-04+$558,355= $558,355
- Mod P000012022-10-04-$374,362= $183,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-04 | +$558,355 | $558,355 | COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS |
| Mod P00001· CLOSE OUT | 2022-10-04 | −$374,362 | $183,993 | COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS |
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 LCHLHA4TDUL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0448 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,989 | FY2023 |
| 36C25623P0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,720 | FY2023 |
| 36C24123N0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $22,800 | FY2023 |
| 36C26222P1395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,520 | FY2022 |
| 36C25922P0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,000 | FY2022 |
| 36C25022C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,400 | FY2022 |
Other recipients under 6550 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0794 | ROCHE DIAGNOSTICS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026N0788 | ROCHE DIAGNOSTICS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $135,282 | FY2026 |
| 36C25026N0718 | ABBOTT LABORATORIES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $212,150 | FY2026 |
| 36C25026N0778 | LEICA MICROSYSTEMS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,282 | FY2026 |
| 36C25026F0645 | GOVERNMENT SCIENTIFIC SOURCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.