Award recordCONTRACT

LUMINEX CORP

PIID 36C25618C0056· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $113,987 net obligations· UEI VLLHHV5E3AL1· TX

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF - IMAGESTREAMX MARK II MAINTENANCE SERVICE

First action · last action
2018-07-24 · 2024-02-21
Transactions
8
First transaction's obligation
$29,800
Base + all options value (sum of deltas)
$113,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$119,858$0Base award · 2018-07-24 · this action $29,800 · running total $29,800Modification P00001 · 2019-06-05 · this action $21,065 · running total $50,865Modification P00002 · 2020-02-26 · this action $480 · running total $51,345Modification P00003 · 2020-06-09 · this action $22,191 · running total $73,536Modification P00004 · 2021-07-08 · this action $22,838 · running total $96,374Modification P00099 · 2021-10-29 · this action $0 · running total $96,374Modification P00005 · 2022-07-07 · this action $23,484 · running total $119,858Modification P00006 · 2024-02-21 · this action -$5,871 · running total $113,987
  • Base2018-07-24+$29,800= $29,800
  • Mod P000012019-06-05+$21,065= $50,865
  • Mod P000022020-02-26+$480= $51,345
  • Mod P000032020-06-09+$22,191= $73,536
  • Mod P000042021-07-08+$22,838= $96,374
  • Mod P000992021-10-29+$0= $96,374
  • Mod P000052022-07-07+$23,484= $119,858
  • Mod P000062024-02-21-$5,871= $113,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-24+$29,800$29,800IGF::OT::IGF - IMAGESTREAMX MARK II MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2019-06-05+$21,065$50,865IGF::OT::IGF - IMAGESTREAMX MARK II MAINTENANCE SERVICE
Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2020-02-26+$480$51,345IMAGESTREAMX MARK II MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2020-06-09+$22,191$73,536IMAGESTREAMX MARK II MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2021-07-08+$22,838$96,374IMAGESTREAMX MARK II MAINTENANCE SERVICE
Mod P00099· OTHER ADMINISTRATIVE ACTION2021-10-29+$0$96,374EO14042
Mod P00005· EXERCISE AN OPTION2022-07-07+$23,484$119,858AWARD OF OPTION PERIOD 4 FOR PREVENTIVE MAINTENANCE AND REPAIR OF AMNIS IMAGESTREAM MKII.
Mod P00006· FUNDING ONLY ACTION2024-02-21−$5,871$113,987MODIFICATION TO DEOBLIGATE EXCESS FUNDS.

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 VLLHHV5E3AL1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0700257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,790FY2026
36C24126N0575241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$93,749FY2026
36C24426N0663244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2026
36C24526F0002245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$41,461FY2026
36C24425N0821244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS$121,316FY2025
36C24125N0845241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$95,000FY2025

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.