Description
BIOPLEX ANALYZER SERVICE AND REAGENTS
First action · last action
2025-10-01 · 2026-08-14
Transactions
2
First transaction's obligation
$134,940
Base + all options value (sum of deltas)
$138,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25724D0039
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.
- Base2025-10-01+$134,940= $134,940
- Mod P000012026-08-14+$3,600= $138,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$134,940 | $134,940 | BIOPLEX ANALYZER SERVICE AND REAGENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-14 | +$3,600 | $138,540 | BIOPLEX ANALYZER SERVICE AND 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 HMAKT7YKT4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $134,799 | FY2026 |
| 36C26226P1291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,500 | FY2026 |
| 36C25626F0156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $157,170 | FY2026 |
| 36C25626D0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25626P0748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,427 | FY2026 |
| 36C25526N0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,740 | 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_36C25726N0063_3600_36C25724D0039_3600 · retrieved 2026-09-26.