Description
GENEXUS SEQUENCER
First action · last action
2021-08-03 · 2021-11-09
Transactions
4
First transaction's obligation
$339,901
Base + all options value (sum of deltas)
$340,376
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.
- Base2021-08-03+$339,901= $339,901
- Mod P000012021-08-13-$1,289= $338,612
- Mod P000032021-08-20+$0= $338,612
- Mod P000042021-11-09+$1,764= $340,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$339,901 | $339,901 | GENEXUS SEQUENCER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-13 | −$1,289 | $338,612 | GENEXUS SEQUENCER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-20 | +$0 | $338,612 | GENEXUS SEQUENCER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$1,764 | $340,376 | GENEXUS SEQUENCER |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25821C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,919 | FY2021 |
Other recipients under 6630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0679 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,817 | FY2026 |
| 36C25026N0566 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,685 | FY2026 |
| 36C25026A0039 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0512 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,823 | FY2026 |
| 36C25026N0517 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,805 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.