Award recordCONTRACT

DYNEX TECHNOLOGIES, INC

PIID 36C25818P0105· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $37,089 net obligations· UEI RL44MPEE78L3· VA

Description

CLOSEOUT

Base award description: DYNEX MICROBIOLOGY ANALYZER PM IGF::OT::IGF

First action · last action
2017-11-21 · 2024-07-29
Transactions
9
First transaction's obligation
$15,075
Base + all options value (sum of deltas)
$87,780
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 · 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.

$45,589$0Base award · 2017-11-21 · this action $15,075 · running total $15,075Modification P00001 · 2018-10-25 · this action $8,075 · running total $23,150Modification P00002 · 2019-11-19 · this action $8,245 · running total $31,395Modification P00003 · 2020-10-21 · this action $8,245 · running total $39,640Modification P00004 · 2020-10-26 · this action -$2,551 · running total $37,089Modification P00005 · 2021-10-01 · this action $8,500 · running total $45,589Modification P00006 · 2022-01-13 · this action $0 · running total $45,589Modification P00007 · 2022-05-04 · this action $0 · running total $45,589Modification P00008 · 2024-07-29 · this action -$8,500 · running total $37,089
  • Base2017-11-21+$15,075= $15,075
  • Mod P000012018-10-25+$8,075= $23,150
  • Mod P000022019-11-19+$8,245= $31,395
  • Mod P000032020-10-21+$8,245= $39,640
  • Mod P000042020-10-26-$2,551= $37,089
  • Mod P000052021-10-01+$8,500= $45,589
  • Mod P000062022-01-13+$0= $45,589
  • Mod P000072022-05-04+$0= $45,589
  • Mod P000082024-07-29-$8,500= $37,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-21+$15,075$15,075DYNEX MICROBIOLOGY ANALYZER PM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-10-25+$8,075$23,150DYNEX MICROBIOLOGY ANALYZER PM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-11-19+$8,245$31,395DYNEX MICROBIOLOGY ANALYZER PM
Mod P00003· EXERCISE AN OPTION2020-10-21+$8,245$39,640DYNEX MICROBIOLOGY ANALYZER PM OY3
Mod P00004· FUNDING ONLY ACTION2020-10-26−$2,551$37,089DYNEX MICROBIOLOGY ANALYZER PM DEOBLIGATION
Mod P00005· EXERCISE AN OPTION2021-10-01+$8,500$45,589DYNEX MICROBIOLOGY ANALYZER PM DEOBLIGATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-13+$0$45,589COVID 19 MANDATE E.O.14042
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-05-04+$0$45,589JUNETEENTH HOLIDAY DYNEX MICROBIOLOGY ANALYZER PM DEOBLIGATION
Mod P00008· FUNDING ONLY ACTION2024-07-29−$8,500$37,089CLOSEOUT

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 RL44MPEE78L3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0261262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,401FY2026
36C25024P1712250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,070FY2024
36C25024P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$74,769FY2024
36C25524C0012255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,394FY2024
36C25523N0137255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,479FY2023
36C25022P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$143,089FY2022

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.