Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID 36C25521N0207· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2021· $7,281 net obligations· UEI RL44MPEE78L3· VA

Description

IMMUNOLOGY TESTING REAGENTS

First action · last action
2021-03-01 · 2022-08-04
Transactions
2
First transaction's obligation
$19,915
Base + all options value (sum of deltas)
$7,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25519D0012
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.

$19,915$0Base award · 2021-03-01 · this action $19,915 · running total $19,915Modification P00002 · 2022-08-04 · this action -$12,634 · running total $7,281
  • Base2021-03-01+$19,915= $19,915
  • Mod P000022022-08-04-$12,634= $7,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-01+$19,915$19,915IMMUNOLOGY TESTING REAGENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04−$12,634$7,281IMMUNOLOGY TESTING REAGENTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0261262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,401FY2026
36C25024P1712250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,070FY2024
36C25024P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$74,769FY2024
36C25524C0012255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,394FY2024
36C25523N0137255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,479FY2023
36C25022P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$143,089FY2022

Other recipients under 6550 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0405FISHER SCIENTIFIC COMPANY L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$113,611FY2026
36C25526N0337CEPHEID255-NETWORK CONTRACT OFFICE 15 (36C255)$2,571,141FY2026
36C25526N0307WERFEN USA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$76,810FY2026
36C25526N0312QUIDELORTHO SALES COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$21,363FY2026
36C25526A0030QUIDELORTHO SALES COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0207_3600_36C25519D0012_3600 · retrieved 2026-09-26.