Description
DYNEX AGILITY SYSTEM, ACCESSORIES, AND SUPPLIES
First action · last action
2022-04-18 · 2022-04-18
Transactions
1
First transaction's obligation
$143,089
Base + all options value (sum of deltas)
$143,089
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-04-18+$143,089= $143,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-18 | +$143,089 | $143,089 | DYNEX AGILITY SYSTEM, ACCESSORIES, AND 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 RL44MPEE78L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,401 | FY2026 |
| 36C25024P1712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,070 | FY2024 |
| 36C25024P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,769 | FY2024 |
| 36C25524C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,394 | FY2024 |
| 36C25523N0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,479 | FY2023 |
| 36C25522N0177 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,879 | FY2022 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0698 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,651 | FY2026 |
| 36C25026N0798 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,000 | FY2026 |
| 36C25026P1021 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,300 | FY2026 |
| 36C25026N0722 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,817 | FY2026 |
| 36C25026P0932 | HARVARD BIOSCIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,366 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.