Description
SIMPLEXA COVID-19 TESTING SUPPLIES
First action · last action
2022-02-22 · 2025-11-14
Transactions
11
First transaction's obligation
$129,000
Base + all options value (sum of deltas)
$552,072
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 11 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.
- Base2022-02-22+$129,000= $129,000
- Mod P000012022-10-13+$129,000= $258,000
- Mod P000022023-10-19+$129,000= $387,000
- Mod P000032024-01-30-$129,000= $258,000
- Mod P000042024-01-31+$129,000= $387,000
- Mod P000052024-02-27-$129,000= $258,000
- Mod P000062024-02-27+$129,000= $387,000
- Mod P000072024-06-19-$92,928= $294,072
- Mod P000082024-10-10+$129,000= $423,072
- Mod P000092024-11-14+$0= $423,072
- Mod P000112025-11-14+$129,000= $552,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-22 | +$129,000 | $129,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-13 | +$129,000 | $258,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-19 | +$129,000 | $387,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | −$129,000 | $258,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | +$129,000 | $387,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-27 | −$129,000 | $258,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-02-27 | +$129,000 | $387,000 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-06-19 | −$92,928 | $294,072 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00008· EXERCISE AN OPTION | 2024-10-10 | +$129,000 | $423,072 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $423,072 | SIMPLEXA COVID-19 TESTING SUPPLIES |
| Mod P00011· EXERCISE AN OPTION | 2025-11-14 | +$129,000 | $552,072 | SIMPLEXA COVID-19 TESTING SUPPLIES |
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 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_36C25022P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.