Description
BENCHMARK SPECIAL STAINER WITH MAINTENANCE
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$86,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0446V
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-09-22+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$45,000 | $45,000 | BENCHMARK SPECIAL STAINER WITH MAINTENANCE |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0507 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $43,029 | FY2026 |
| 36C25926A0050 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2026 |
| 36C24226D0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24226D0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24226N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $98,980 | FY2026 |
| 36C26226C0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,215 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0390 | MAVERICK MEDICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,174 | FY2026 |
| 36C25926P0416 | WEXLER SURGICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $32,652 | FY2026 |
| 36C25926F0387 | DELL FEDERAL SYSTEMS L.P | NETWORK CONTRACT OFFICE 19 (36C259) | $24,212 | FY2026 |
| 36C25926F0388 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,121,310 | FY2026 |
| 36C25926P0719 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,458 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0357_3600_GS07F0446V_4730 · retrieved 2026-09-27.