Description
CHROMIUM X 12 MONTH ASSURANCE PLAN
First action · last action
2026-07-28 · 2026-07-28
Transactions
1
First transaction's obligation
$10,840
Base + all options value (sum of deltas)
$10,840
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-07-28+$10,840= $10,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$10,840 | $10,840 | CHROMIUM X 12 MONTH ASSURANCE PLAN |
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 D1NLDEZ14TV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $42,541 | FY2026 |
| 36C26126P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $34,600 | FY2026 |
| 36C26126D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24126P0349 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $349,999 | FY2026 |
| 36C26226P1116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,000 | FY2026 |
| 36C24126N0500 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $39,407 | FY2026 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0687 | EPPENDORF NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,714 | FY2026 |
| 36C26026P0679 | ILLUMINA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,655 | FY2026 |
| 36C26026P0607 | BRUKER SPATIAL BIOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,000 | FY2026 |
| 36C26026P0539 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,506 | FY2026 |
| 36C26026P0435 | BIO-RAD LABORATORIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.