Description
DELIVERY ORDER FOR OY2 OF ELECTROPHORESIS
First action · last action
2023-01-05 · 2024-06-27
Transactions
2
First transaction's obligation
$51,188
Base + all options value (sum of deltas)
$37,313
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
Parent IDV
36C25021A0020
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2023-01-05+$51,188= $51,188
- Mod P000012024-06-27-$13,875= $37,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-05 | +$51,188 | $51,188 | DELIVERY ORDER FOR OY2 OF ELECTROPHORESIS |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-27 | −$13,875 | $37,313 | DELIVERY ORDER FOR OY2 OF ELECTROPHORESIS |
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 P31QQPK7RDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0385 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $167,781 | FY2026 |
| 36C24426P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $56,685 | FY2026 |
| 36C25026N0494 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,078 | FY2026 |
| 36C25926N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,920 | FY2026 |
| 36C24426P0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,580 | FY2026 |
| 36C26026A0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
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_36C25023N0229_3600_36C25021A0020_3600 · retrieved 2026-09-26.