Description
BIOFIRE TORCH PCR TESTING, INSTRUMENTATION, AND SUPPLIES.
Base award description: DELIVERY ORDER FOR OPTION YEAR 3 - VISN 15 PCR TESTING, INSTRUMENTATION, AND SUPPLIES, CPT
First action · last action
2021-10-01 · 2023-12-11
Transactions
7
First transaction's obligation
$1,911,638
Base + all options value (sum of deltas)
$2,423,864
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519D0205
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 7 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.
- Base2021-10-01+$1,911,638= $1,911,638
- Mod P000012021-11-30+$500,000= $2,411,638
- Mod P000022022-01-12+$240,158= $2,651,797
- Mod P000032022-09-13+$42,711= $2,694,508
- Mod P000042023-04-28-$73,150= $2,621,358
- Mod P000052023-06-29-$174,087= $2,447,271
- Mod P000062023-12-11-$23,407= $2,423,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,911,638 | $1,911,638 | DELIVERY ORDER FOR OPTION YEAR 3 - VISN 15 PCR TESTING, INSTRUMENTATION, AND SUPPLIES, CPT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$500,000 | $2,411,638 | MOD TO INCREASE FUNDING TO DELIVERY ORDER FOR OPTION YEAR 3 - VISN 15 PCR TESTING, INSTRUMENTATION, AND SUPPLI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$240,158 | $2,651,797 | MOD TO INCREASE FUNDING TO DELIVERY ORDER FOR OPTION YEAR 3 - VISN 15 PCR TESTING, INSTRUMENTATION, AND SUPPLI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$42,711 | $2,694,508 | MOD TO INCREASE FUNDING TO DELIVERY ORDER FOR OPTION YEAR 3 - VISN 15 PCR TESTING, INSTRUMENTATION, AND SUPPLI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | −$73,150 | $2,621,358 | MOD TO DECREASE FUNDING TO DELIVERY ORDER FOR POP: 10/01/2021 THROUGH 09/30/2022, FOR VISN 15 PCR TESTING, INS… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | −$174,087 | $2,447,271 | MOD TO DECREASE FUNDING BY $174,086.68 TO DELIVERY ORDER FOR POP: 10/01/2021 THROUGH 09/30/2022, FOR VISN 15 P… |
| Mod P00006· FUNDING ONLY ACTION | 2023-12-11 | −$23,407 | $2,423,864 | BIOFIRE TORCH PCR TESTING, INSTRUMENTATION, 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 TBBNREFT3LD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,243 | FY2026 |
| 36C25926N0324 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $186,386 | FY2026 |
| 36C24226P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,703 | FY2026 |
| 36C25026N0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $419,159 | FY2026 |
| 36C25026N0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,379 | FY2026 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526A0038 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0419 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,949 | FY2026 |
| 36C25526N0374 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $881,319 | FY2026 |
| 36C25526N0387 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,764 | FY2026 |
| 36C25526N0379 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $671,956 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0024_3600_36C25519D0205_3600 · retrieved 2026-09-26.