Description
NTX REAGENT RENTAL
Base award description: BIOFIRE FILMARRAY TORCH RENTAL, 4 MODULES
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.
- Base2020-09-02+$225,097= $225,097
- Mod P000012021-01-27+$0= $225,097
- Mod P000022021-05-26+$225,097= $450,194
- Mod P000032022-01-11-$90,039= $360,155
- Mod P000042022-02-08+$0= $360,155
- Mod P000052022-06-28+$225,097= $585,252
- Mod P000062022-08-02+$137,555= $722,806
- Mod P000072023-12-11-$55,959= $666,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$225,097 | $225,097 | BIOFIRE FILMARRAY TORCH RENTAL, 4 MODULES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-27 | +$0 | $225,097 | BIOFIRE FILMARRAY TORCH RENTAL, 4 MODULES |
| Mod P00002· EXERCISE AN OPTION | 2021-05-26 | +$225,097 | $450,194 | OY1 BIOFIRE FILMARRAY TORCH RENTAL, 4 MODULES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-11 | −$90,039 | $360,155 | DECREASE FOR UNUSED MONEY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$0 | $360,155 | DECREASE FOR UNUSED MONEY |
| Mod P00005· EXERCISE AN OPTION | 2022-06-28 | +$225,097 | $585,252 | NTX REAGENT RENTAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | +$137,555 | $722,806 | NTX REAGENT RENTAL |
| Mod P00007· FUNDING ONLY ACTION | 2023-12-11 | −$55,959 | $666,848 | NTX REAGENT RENTAL |
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 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_36C25720C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.