Description
IMPLEMENTATION OF EO 14398
Base award description: BIO-RAD BIOPLEX FULL MAINTENANCE (SILVER PLAN)
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.
- Base2023-11-01+$27,265= $27,265
- Mod P000012024-10-01+$27,265= $54,530
- Mod P000022025-10-01+$27,265= $81,795
- Mod P000032026-06-18+$0= $81,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-01 | +$27,265 | $27,265 | BIO-RAD BIOPLEX FULL MAINTENANCE (SILVER PLAN) |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$27,265 | $54,530 | OY1 BIO-RAD BIOPLEX FULL MAINTENANCE (SILVER PLAN) |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$27,265 | $81,795 | OY2 BIO-RAD BIOPLEX FULL MAINTENANCE (SILVER PLAN) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $81,795 | IMPLEMENTATION OF EO 14398 |
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 YSLYWJ39JM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,877 | FY2026 |
| 36C26026P0435 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,249 | FY2026 |
| 36C24125P0757 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,546 | FY2025 |
| 36C26225P0701 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $396,950 | FY2025 |
| 36C25025P0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,265 | FY2025 |
| 36C26224P1068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,036 | FY2024 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.