Award recordCONTRACT

GENMARK DIAGNOSTICS, INC.

PIID 36C25022C0118· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $95,400 net obligations· UEI LCHLHA4TDUL3· CA

Description

MAINTENANCE AGREEMENT

First action · last action
2022-04-20 · 2025-04-28
Transactions
4
First transaction's obligation
$23,850
Base + all options value (sum of deltas)
$95,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$95,400$0Base award · 2022-04-20 · this action $23,850 · running total $23,850Modification P00001 · 2023-03-27 · this action $23,850 · running total $47,700Modification P00002 · 2024-04-23 · this action $23,850 · running total $71,550Modification P00003 · 2025-04-28 · this action $23,850 · running total $95,400
  • Base2022-04-20+$23,850= $23,850
  • Mod P000012023-03-27+$23,850= $47,700
  • Mod P000022024-04-23+$23,850= $71,550
  • Mod P000032025-04-28+$23,850= $95,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-20+$23,850$23,850MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-03-27+$23,850$47,700MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2024-04-23+$23,850$71,550MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2025-04-28+$23,850$95,400MAINTENANCE AGREEMENT

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)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0448250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$93,989FY2023
36C25623P0084256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,720FY2023
36C24123N0003241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$22,800FY2023
36C26222P1395262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$14,520FY2022
36C25922P0539NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$105,000FY2022
36C26322K0224NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$2,984FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.