Award recordCONTRACT

HOLOGIC SALES AND SERVICE, LLC

PIID 36C25722N0074· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2022· $832,050 net obligations· UEI Q1NBY5GKN9Z3· MA

Description

HOLOGIC COVID HISTO SUPPLIES

First action · last action
2021-10-29 · 2023-01-19
Transactions
3
First transaction's obligation
$2,467,250
Base + all options value (sum of deltas)
$832,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25721D0009
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 3 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.

$2,505,500$0Base award · 2021-10-29 · this action $2,467,250 · running total $2,467,250Modification P00001 · 2022-07-29 · this action $38,250 · running total $2,505,500Modification P00002 · 2023-01-19 · this action -$1,673,450 · running total $832,050
  • Base2021-10-29+$2,467,250= $2,467,250
  • Mod P000012022-07-29+$38,250= $2,505,500
  • Mod P000022023-01-19-$1,673,450= $832,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-29+$2,467,250$2,467,250HOLOGIC COVID HISTO SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-29+$38,250$2,505,500HOLOGIC COVID HISTO SUPPLIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-19−$1,673,450$832,050HOLOGIC COVID HISTO 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 Q1NBY5GKN9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0203246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$124,796FY2026
36A79726F0295NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$485,018FY2026
36C25726P0754257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,689FY2026
36C24226F0092242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$256,073FY2026
36A79726F0254NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$81,659FY2026
36C24426F0341244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,574FY2026

Other recipients under 6550 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0474ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$21,384FY2026
36C25726N0497POLYMEDCO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,770FY2026
36C25726N0477BECTON, DICKINSON AND COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$337,374FY2026
36C25726D0094BECTON, DICKINSON AND COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0476BECKMAN COULTER, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,450,556FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0074_3600_36C25721D0009_3600 · retrieved 2026-09-26.