Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID 36C25523N0137· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2023· $4,479 net obligations· UEI RL44MPEE78L3· VA

Description

IMMUNOLOGY TESTING REAGENTS

First action · last action
2023-03-14 · 2024-07-31
Transactions
2
First transaction's obligation
$19,915
Base + all options value (sum of deltas)
$4,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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 · 2023-03-14 · this action $19,915 · running total $19,915Modification P00001 · 2024-07-31 · this action -$15,436 · running total $4,479
  • Base2023-03-14+$19,915= $19,915
  • Mod P000012024-07-31-$15,436= $4,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-14+$19,915$19,915IMMUNOLOGY TESTING REAGENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31−$15,436$4,479IMMUNOLOGY 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
36C25022P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$143,089FY2022
36C25522N0177255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$1,879FY2022

Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526A0038SIEMENS HEALTHCARE DIAGNOSTICS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0419SIEMENS HEALTHCARE DIAGNOSTICS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$206,949FY2026
36C25526N0374ABBOTT LABORATORIES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$881,319FY2026
36C25526N0387ABBOTT LABORATORIES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$165,764FY2026
36C25526N0379WERFEN USA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$671,956FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0137_3600_36C25519D0012_3600 · retrieved 2026-09-26.