Description
GENMARK REAGENTS
Base award description: IGF::OT::IGF GENMARK REAGENTS
Modification chain · 9 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.
- Base2018-06-27+$96,237= $96,237
- Mod P000012019-04-10+$96,237= $192,475
- Mod P000022020-04-15+$96,237= $288,712
- Mod P000032021-01-04-$64,240= $224,472
- Mod P000042021-04-21+$96,237= $320,710
- Mod P000052022-04-04-$53,574= $267,135
- Mod P000062022-04-04+$96,237= $363,373
- Mod P000072022-09-22-$64,240= $299,133
- Mod P000082024-04-19-$118,223= $180,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$96,237 | $96,237 | IGF::OT::IGF GENMARK REAGENTS |
| Mod P00001· EXERCISE AN OPTION | 2019-04-10 | +$96,237 | $192,475 | GENMARK REAGENTS |
| Mod P00002· EXERCISE AN OPTION | 2020-04-15 | +$96,237 | $288,712 | GENMARK REAGENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | −$64,240 | $224,472 | GENMARK REAGENTS |
| Mod P00004· EXERCISE AN OPTION | 2021-04-21 | +$96,237 | $320,710 | GENMARK REAGENTS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | −$53,574 | $267,135 | GENMARK REAGENTS |
| Mod P00006· EXERCISE AN OPTION | 2022-04-04 | +$96,237 | $363,373 | GENMARK REAGENTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | −$64,240 | $299,133 | GENMARK REAGENTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | −$118,223 | $180,909 | GENMARK 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 LCHLHA4TDUL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0448 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,989 | FY2023 |
| 36C25623P0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,720 | FY2023 |
| 36C24123N0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $22,800 | FY2023 |
| 36C26222P1395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,520 | FY2022 |
| 36C25922P0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,000 | FY2022 |
| 36C25022C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,400 | FY2022 |
Other recipients under 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0474 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,384 | FY2026 |
| 36C25726N0497 | POLYMEDCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,770 | FY2026 |
| 36C25726N0477 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $337,374 | FY2026 |
| 36C25726D0094 | BECTON, DICKINSON AND COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0476 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,450,556 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.